PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
PAYEE | SSI EMERGENCY EQUIPMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 12030114243 | Transportation of Goods (Freight) | 03/02/2012 | Paid | $8.75 |
PRM 8300 11121607405 | Transportation of Goods (Freight) | 12/19/2011 | Paid | $31.73 |