Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FIRE CATT L.L.C. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 23040518133 | Hose Testing Services (Fire, Water, etc.) | 04/06/2023 | Paid | $41,841.80 |
| PRM 8300 22022813610 | Hose Testing Services (Fire, Water, etc.) | 03/01/2022 | Paid | $35,821.50 |
| PRM 8300 21030313083 | Hose Testing Services (Fire, Water, etc.) | 03/04/2021 | Paid | $14,447.18 |
| PRM 8300 20030315583 | Hose Testing Services (Fire, Water, etc.) | 03/04/2020 | Paid | $44,146.30 |
| PRM 8300 19031214443 | Hose Testing Services (Fire, Water, etc.) | 03/13/2019 | Paid | $42,417.38 |
| PRM 8300 18031314873 | Hose Testing Services (Fire, Water, etc.) | 03/14/2018 | Paid | $44,390.00 |
| PRM 8300 17041919785 | Hose Testing Services (Fire, Water, etc.) | 04/20/2017 | Paid | $46,584.72 |