Data Drill Down for October & 2021
Payment Request
| PAYEE | DELTA FIRE & SAFETY INC |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8300 21101401403 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 21062309422 | MA 8300 GC210000004 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 10/18/2021 | Paid | $9,131.04 |