Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FASTENAL COMPANY |
| 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 12050120224 | Fire Fighting Equipment Maintenance and Repair | 05/02/2012 | Paid | $199.98 |
| PRM 8300 11061725979 | Rescue Equipment, Supplies and Accessories Includi | 06/20/2011 | Paid | $401.71 |
| PRM 8300 11061325385 | Rescue Equipment, Supplies and Accessories Includi | 06/14/2011 | Paid | $2,031.69 |
| PRM 8300 10090936716 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 09/10/2010 | Paid | $224.00 |