Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE E-ONE, INC
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 19111904993 FIRE PROTECTION EQUIPMENT AND SUPPLIES 11/20/2019 Paid $34,600.00
PRM 8300 19111904993 TRAINING, FIRE DEPARTMENT 11/20/2019 Paid $5,000.00
PRM 8300 19111904993 Transportation of Goods (Freight) 11/20/2019 Paid $3,500.00