Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | VEHICLE / EQUIPMENT MAINTENANCE |
| PAYEE | CASCO INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 10073032396 | Couplings, Fire Hose | 08/02/2010 | Paid | $1,807.05 |
| PRM 8300 10011411087 | BLADES, BAND SAW, FOR ALLOY STEEL | 01/15/2010 | Paid | $3,818.32 |
| PRM 8300 09090242597 | BLADES, BAND SAW, FOR ALLOY STEEL | 09/03/2009 | Paid | $3,243.44 |
| PRM 8300 09052030116 | Fire Suppression Foam and other Suppression Compou | 05/21/2009 | Paid | $7,142.00 |
| PRM 8300 09051129146 | Rescue Equipment, Supplies and Accessories Includi | 05/12/2009 | Paid | $2,590.20 |
| PRM 8300 09021918642 | Rescue Equipment, Supplies and Accessories Includi | 02/20/2009 | Paid | $4,815.00 |