Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | FIRE PUMP SPECIALTY |
| 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 7800 14051623575 | Emergency/Rescue Vehicle Accessory and Major Compo | 05/19/2014 | Paid | $17,600.00 |
| PRM 7800 13032617980 | Emergency/Rescue Vehicle Accessory and Major Compo | 03/27/2013 | Paid | $17,875.00 |
| PRM 7800 12040317540 | Emergency/Rescue Vehicle Accessory and Major Compo | 04/04/2012 | Paid | $16,960.00 |
| PRM 7800 10071530630 | Testing and Training Apparatus, Instruments, and M | 07/16/2010 | Paid | $1,925.00 |
| PRM 7800 08112508115 | Fire Equipment Pumps and Pump Parts | 11/26/2008 | Paid | $12,600.00 |