Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE MUNICIPAL EMERGENCY SERVICES
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 12010608991 Rescue Equipment, Supplies and Accessories Includi 01/09/2012 Paid $2,428.43
PRM 8300 10092138165 BLOCKS, TIRE CHOCK 09/22/2010 Paid $1,203.00