Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | METRO FIRE APPARATUS SPECIALISTS 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 24031518739 | Rescue Equipment, Supplies and Accessories Includi | 03/19/2024 | Paid | $750.00 |
| PRM 8300 18022713324 | Rescue Equipment, Supplies and Accessories Includi | 02/28/2018 | Paid | $2,600.00 |
| PRM 8300 18022112796 | Rescue Equipment, Supplies and Accessories Includi | 02/22/2018 | Paid | $3,995.00 |
| PRM 8300 12102903509 | Fire Fighting Equipment Maintenance and Repair | 10/30/2012 | Paid | $4,860.00 |
| PRM 8300 11030916129 | Fire Fighting Equipment Maintenance and Repair | 03/10/2011 | Paid | $1,100.00 |