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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST Select a payment request.

Total:$33,610.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 20100100113 Hose, Fire, and Fittings, Coupled and Uncoupled (S 10/05/2020 Paid $6,888.00
PRM 8300 19020510708 Hose, Fire, and Fittings, Coupled and Uncoupled (S 02/06/2019 Paid $5,166.20
PRM 8300 18122007090 Hose, Fire, and Fittings, Coupled and Uncoupled (S 12/21/2018 Paid $2,059.20
PRM 8300 18072026284 Rescue Equipment, Supplies and Accessories Includi 07/23/2018 Paid $2,761.85
PRM 8300 17112905333 Hose, Fire, and Fittings, Coupled and Uncoupled (S 11/30/2017 Paid $2,194.40
PRM 8300 17112705015 Hose, Fire, and Fittings, Coupled and Uncoupled (S 11/28/2017 Paid $4,967.30
PRM 8300 17041719414 Rescue Equipment, Supplies and Accessories Includi 04/18/2017 Paid $727.12
PRM 8300 17033017855 Rescue Equipment, Supplies and Accessories Includi 03/31/2017 Paid $3,201.28
PRM 8300 15102102528 Rescue Equipment, Supplies and Accessories Includi 10/22/2015 Paid $987.00
PRM 8300 15010610171 Rescue Equipment, Supplies and Accessories Includi 01/07/2015 Paid $2,088.00
PRM 8300 14111405196 Fire Suppression Hand Tools: Fire Axe, Fire Rack, 11/17/2014 Paid $756.00
PRM 8300 14101401704 Rescue Equipment, Supplies and Accessories Includi 10/15/2014 Paid $1,277.00
PRM 8300 14041820550 Rescue Equipment, Supplies and Accessories Includi 04/21/2014 Paid $536.80
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