Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| 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 11050321524 | LIGHTS, EMERGENCY | 05/04/2011 | Paid | $1,173.70 |
| PRM 6400 11022314305 | HOOKS, PINTLE, TRAILER HITCH (BRAND LISTED OR EQUA | 02/24/2011 | Paid | $21.00 |
| PRM 6400 10070929920 | LIGHTS, EMERGENCY | 07/12/2010 | Paid | $1,388.20 |
| PRM 6400 10070129170 | LIGHTS, EMERGENCY | 07/02/2010 | Paid | $374.00 |
| PRM 6400 10062227951 | LIGHTS, EMERGENCY | 06/23/2010 | Paid | $844.44 |
| PRM 6400 10052024607 | LIGHTS, EMERGENCY | 05/21/2010 | Paid | $658.35 |
| PRM 6400 09061733430 | LIGHTS, EMERGENCY | 06/18/2009 | Paid | $2,676.25 |