Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
| 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 6400 11080229998 | LIGHTS, EMERGENCY | 08/03/2011 | Paid | $177.10 |
| PRM 6400 11072529157 | LIGHTS, EMERGENCY | 07/26/2011 | Paid | $260.70 |
| PRM 6400 11072028796 | LIGHTS, EMERGENCY | 07/21/2011 | Paid | $1,341.45 |
| PRM 6400 11032117179 | LIGHTS, EMERGENCY | 03/22/2011 | Paid | $460.00 |
| GAX 6400 11021508916 | 02/23/2011 | Paid | $22.10 | |
| PRM 6400 10112906180 | LIGHTS, EMERGENCY | 11/30/2010 | Paid | $9,509.50 |
| PRM 6400 10111505033 | LIGHTS, EMERGENCY | 11/16/2010 | Paid | $328.22 |
| PRM 6400 10110103750 | LIGHTS, EMERGENCY | 11/02/2010 | Paid | $1,600.69 |
| PRM 6400 10102603095 | SPEAKERS, VEHICLE | 10/27/2010 | Paid | $148.75 |
| PRM 6400 10101902187 | LIGHTS, EMERGENCY | 10/20/2010 | Paid | $2,571.80 |
| PRM 6400 10100600745 | LIGHTS, EMERGENCY | 10/07/2010 | Paid | $226.05 |
| PRM 6400 10092238279 | SPEAKERS, VEHICLE | 09/23/2010 | Paid | $297.50 |
| PRM 6400 10080933163 | LIGHTS, EMERGENCY | 08/10/2010 | Paid | $3,160.75 |
| PRM 6400 10072832061 | LIGHTS, EMERGENCY | 07/29/2010 | Paid | $6,196.13 |
| PRM 6400 10042922569 | LIGHTS, EMERGENCY | 04/30/2010 | Paid | $242.00 |
| PRM 6400 10030115792 | LIGHTS, EMERGENCY | 03/02/2010 | Paid | $627.00 |
| PRM 6400 09110203614 | LIGHTS, EMERGENCY | 11/03/2009 | Paid | $1,849.10 |
| PRM 6400 09102602752 | LIGHTS, EMERGENCY | 10/27/2009 | Paid | $968.00 |
| PRM 6400 09100600514 | LIGHTS, EMERGENCY | 10/07/2009 | Paid | $374.00 |
| PRM 6400 09082541616 | LIGHTS, EMERGENCY | 08/26/2009 | Paid | $5,435.65 |
| PRM 6400 09082041035 | LIGHTS, EMERGENCY | 08/21/2009 | Paid | $2,187.90 |
| PRM 6400 09081139811 | LIGHTS, EMERGENCY | 08/12/2009 | Paid | $1,031.25 |
| PRM 6400 09060832313 | LIGHTS, EMERGENCY | 06/09/2009 | Paid | $151.25 |
| PRM 6400 09052831099 | LIGHTS, EMERGENCY | 05/29/2009 | Paid | $461.00 |
| PRM 6400 09040724873 | LIGHTS, EMERGENCY | 04/08/2009 | Paid | $2,010.20 |
| PRM 6400 09033023566 | BRACKETS, MOUNTING, LIGHTING FIXTURE | 03/31/2009 | Paid | $22.32 |
| PRM 6400 09032522949 | LIGHTS, EMERGENCY | 03/26/2009 | Paid | $1,656.32 |
| PRM 6400 09012915718 | LIGHTS, EMERGENCY | 01/30/2009 | Paid | $679.60 |
| PRM 6400 09012214689 | LIGHTS, EMERGENCY | 01/23/2009 | Paid | $4,088.86 |
| PRM 6400 08120308924 | STEMS, FIXTURE, MOUNTING KITS | 12/04/2008 | Paid | $398.62 |
| GAX 6400 08111903777 | 12/01/2008 | Paid | $145.00 | |
| PRM 6400 08112508079 | LIGHTS, EMERGENCY | 11/26/2008 | Paid | $3,412.80 |
| GAX 6400 08103002378 | 11/13/2008 | Paid | $27.98 | |
| GAX 6400 08102301925 | 11/06/2008 | Paid | $83.93 | |
| GAX 6400 08101701315 | 11/03/2008 | Paid | $46.91 | |
| PRM 6400 08102804120 | LIGHTS, EMERGENCY | 10/29/2008 | Paid | $1,504.44 |
| PRM 6400 08101502323 | LIGHTS, EMERGENCY | 10/16/2008 | Paid | $531.36 |