Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | METRO FIRE APPARATUS SPECIALIST 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 09061132819 | Nozzles, Fire Hose and Parts | 06/12/2009 | Paid | $15,048.00 |
| PRM 8300 09050428345 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/05/2009 | Paid | $1,154.00 |