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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM PROFESSIONAL PRACTICE AND STANDARDS
ACTIVITY ACADEMY
PAYEE CENTEX SHREDDING INC
PAYMENT REQUEST Select a payment request.

Total:$292.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 09092244646 Paper Cutting, Drilling, Folding, Punching, Shredd 09/23/2009 Paid $22.50
PRM 9300 09081440427 Paper Cutting, Drilling, Folding, Punching, Shredd 08/17/2009 Paid $22.50
PRM 9300 09072337610 Paper Cutting, Drilling, Folding, Punching, Shredd 07/24/2009 Paid $22.50
PRM 9300 09062334215 Paper Cutting, Drilling, Folding, Punching, Shredd 06/24/2009 Paid $22.50
PRM 9300 09052030162 Paper Cutting, Drilling, Folding, Punching, Shredd 05/21/2009 Paid $45.00
PRM 9300 09031621906 Paper Cutting, Drilling, Folding, Punching, Shredd 03/17/2009 Paid $22.50
PRM 9300 09031021100 Paper Cutting, Drilling, Folding, Punching, Shredd 03/11/2009 Paid $67.50
PRM 9300 08111706751 Paper Cutting, Drilling, Folding, Punching, Shredd 11/18/2008 Paid $22.50
PRM 9300 08111205982 Paper Cutting, Drilling, Folding, Punching, Shredd 11/13/2008 Paid $22.50
PRM 9300 08102403789 Paper Cutting, Drilling, Folding, Punching, Shredd 10/27/2008 Paid $22.50
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