PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 09112406128 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 11/25/2009 | Paid | $502.90 |
PRM 8300 09101602012 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 10/19/2009 | Paid | $2,263.05 |