Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TEMPEST TECHNOLOGY |
| 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 18090429988 | CHAINS, CHAIN SAW | 09/05/2018 | Paid | $3,451.00 |
| PRM 8300 18083129801 | Tool Maintenance and Repair, Electric | 09/04/2018 | Paid | $1,868.00 |
| PRM 8300 18032816421 | Fire Fighting Equipment Maintenance and Repair | 03/29/2018 | Paid | $2,316.84 |
| PRM 8300 12122708715 | Fire Fighting Equipment Maintenance and Repair | 12/28/2012 | Paid | $2,603.00 |
| PRM 8300 09091643946 | PARTS, CHAIN SAW (MISC.) | 09/17/2009 | Paid | $691.00 |