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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 GULF COAST PAPER CO INC
PAYMENT REQUEST Select a payment request.

Total:$8.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 08102103138 Transportation of Goods (Freight) 10/22/2008 Paid $2.80
PRM 8300 08100901343 Transportation of Goods (Freight) 10/10/2008 Paid $2.80
PRM 8300 08100200424 Transportation of Goods (Freight) 10/03/2008 Paid $2.80
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