Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 21061723353 | MASK, RESPIRATOR | 06/21/2021 | Paid | $1,070.28 |
| PRM 8300 21032415478 | Respiratory Protection Equipment and Parts | 03/29/2021 | Paid | $4,088.00 |
| PRM 8300 21032615691 | Respiratory Protection Equipment and Parts | 03/29/2021 | Paid | $1,022.00 |
| PRM 8300 21030413241 | MASK, RESPIRATOR | 03/08/2021 | Paid | $24,200.22 |
| PRM 8300 21030413245 | MASK, RESPIRATOR | 03/08/2021 | Paid | $9,513.60 |
| PRM 8300 21030413245 | Respiratory Protection Equipment and Parts | 03/08/2021 | Paid | $17,744.80 |
| PRM 8300 21030413245 | GERMICIDE, DISINFECTANT, LIQUID | 03/08/2021 | Paid | $1,163.40 |