Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAN ANTONIO EQUIPMENT REPAIR |
| 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 7800 09110203631 | Emergency/Rescue Vehicle Accessory and Major Compo | 11/03/2009 | Paid | $1,622.24 |
| PRM 7800 09041425872 | STRETCHERS, AMBULANCE/RESCUE | 04/15/2009 | Paid | $1,013.90 |
| GAX 7800 08120304646 | 12/11/2008 | Paid | $51.04 |