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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST Select a payment request.

Total:$126,188.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 15012011384 Rescue Equipment, Supplies and Accessories Includi 01/21/2015 Paid $745.11
PRM 8300 14102903607 Rescue Equipment, Supplies and Accessories Includi 10/30/2014 Paid $3,204.69
PRM 8300 14100800962 Rescue Equipment, Supplies and Accessories Includi 10/09/2014 Paid $7,247.00
PRM 8300 14082935328 Rescue Equipment, Supplies and Accessories Includi 09/02/2014 Paid $10,750.00
PRM 8300 14073132166 Rescue Equipment, Supplies and Accessories Includi 08/01/2014 Paid $10,750.00
PRM 8300 14030815788 Rescue Equipment, Supplies and Accessories Includi 03/10/2014 Paid $93,492.00
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