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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 DOOLEY TACKABERRY INC
PAYMENT REQUEST Select a payment request.

Total:$145.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 11030715731 Transportation of Goods (Freight) 03/08/2011 Paid $46.00
PRM 8300 11013112411 Transportation of Goods (Freight) 02/01/2011 Paid $21.00
PRM 8300 09051329494 Transportation of Goods (Freight) 05/14/2009 Paid $78.00
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