Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | DELTA FIRE & SAFETY INC |
| 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 24041522557 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 04/18/2024 | Outstanding | $2,142.50 |
| PRM 8300 24041522557 | Rescue Equipment, Supplies and Accessories Includi | 04/18/2024 | Outstanding | $659.60 |