Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE REV AMBULANCE GROUP ORLANDO INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 7400 17011900587 Fire Protection and Crash Rescue Bodies 02/03/2017 Paid $2,141.61
PRC 7400 16121900440 Fire Protection and Crash Rescue Bodies 01/03/2017 Paid $3,384.90
PRC 7400 16112100287 Fire Protection and Crash Rescue Bodies 12/05/2016 Paid $4,291.47
PRC 7400 16101100103 Fire Protection and Crash Rescue Bodies 11/04/2016 Paid $7,937.23
PRC 7400 16091500816 Fire Protection and Crash Rescue Bodies 10/04/2016 Paid $7,036.50
PRC 7400 16082200636 Fire Protection and Crash Rescue Bodies 09/02/2016 Paid $3,303.48
PRC 7400 16071500515 Fire Protection and Crash Rescue Bodies 08/02/2016 Paid $3,066.91
PRC 7400 16062300368 Fire Protection and Crash Rescue Bodies 07/06/2016 Paid $5,218.65
PRC 7400 16052500201 Fire Protection and Crash Rescue Bodies 06/03/2016 Paid $8,438.80
PRM 7800 16032919839 Fire Protection and Crash Rescue Bodies 04/04/2016 Paid $4,616.44