Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | FIREFIGHTERS BOOKSTORE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8300 18012410330 | Fireman Training and Instructional Aids and Materi | 01/25/2018 | Paid | $11,482.40 |
| PRM 8300 17051622249 | Fireman Training and Instructional Aids and Materi | 05/17/2017 | Paid | $3,979.80 |