Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TASK FORCE TIPS 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 11031416568 | Nozzles, Fire Hose and Parts | 03/15/2011 | Paid | $2,176.38 |
| PRM 8300 10121507939 | Fire Fighting Equipment Maintenance and Repair | 12/16/2010 | Paid | $1,372.72 |