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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 ULINE
PAYMENT REQUEST Select a payment request.

Total:$124.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 12112706004 Transportation of Goods (Freight) 11/28/2012 Paid $92.84
GAX 8300 11051014437 05/27/2011 Paid $31.63
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