Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BULLEX 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 18081528413 | PARTS AND ACCESSORIES, BATTERY | 08/16/2018 | Paid | $1,711.76 |
| PRM 8300 17051822535 | Fire Fighting Equipment Maintenance and Repair | 05/19/2017 | Paid | $390.03 |
| PRM 8300 15110203664 | Fire Fighting Equipment Maintenance and Repair | 11/03/2015 | Paid | $2,341.64 |