Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| 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 7800 23100600774 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/10/2023 | Paid | $5,148.61 |
| PRM 7800 22090130737 | Fire Protection and Crash Rescue Bodies | 09/06/2022 | Paid | $18,077.59 |
| PRM 8300 18011509709 | Rescue Equipment, Supplies and Accessories Includi | 01/17/2018 | Paid | $2,668.00 |
| PRM 7800 13121207751 | Fire Fighting Equipment Maintenance and Repair | 12/13/2013 | Paid | $49,586.00 |
| PRM 7800 12062826008 | Fire Fighting Equipment Maintenance and Repair | 06/29/2012 | Paid | $31,695.00 |
| PRM 7800 12062625593 | Fire Fighting Equipment Maintenance and Repair | 06/27/2012 | Paid | $6,077.06 |