Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TASK FORCE TIPS 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 7800 08120108479 | Ambulances and Rescue Vehicles | 12/02/2008 | Paid | $22.08 |
| PRM 7800 08093056176 | NOZZLES, FIRE HOSE, BRASS, COMBINATION FOG AND STR | 10/01/2008 | Paid | $79.58 |