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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
PAYEE CASCO INDUSTRIES INC
PAYMENT REQUEST Select a payment request.

Total:$80.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 10030816713 Transportation of Goods (Freight) 03/09/2010 Paid $22.16
PRM 8300 09010512223 Transportation of Goods (Freight) 01/06/2009 Paid $58.00
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