Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 13042621242 | Fire Protection and Crash Rescue Bodies | 05/03/2013 | Paid | $49.00 |
| PRM 7800 13022715273 | Fire Protection and Crash Rescue Bodies | 03/05/2013 | Paid | $529.00 |
| PRM 7800 12123109100 | Fire Protection and Crash Rescue Bodies | 01/04/2013 | Paid | $63.00 |
| PRM 7800 12101601733 | Fire Protection and Crash Rescue Bodies | 11/02/2012 | Paid | $131.00 |
| PRM 7800 12100100112 | Fire Protection and Crash Rescue Bodies | 10/05/2012 | Paid | $156.00 |
| PRM 7800 12073129084 | Fire Protection and Crash Rescue Bodies | 08/03/2012 | Paid | $68.00 |
| PRM 7800 12053022899 | Fire Protection and Crash Rescue Bodies | 06/04/2012 | Paid | $335.00 |
| PRM 7800 11122808199 | Fire Protection and Crash Rescue Bodies | 01/03/2012 | Paid | $379.00 |
| PRM 7800 11101901989 | Fire Protection and Crash Rescue Bodies | 11/03/2011 | Paid | $353.00 |
| PRM 7800 11092735651 | Fire Protection and Crash Rescue Bodies | 10/04/2011 | Paid | $352.00 |
| PRM 7800 11072529210 | Fire Protection and Crash Rescue Bodies | 08/02/2011 | Paid | $396.00 |
| PRM 7800 11062926981 | Fire Protection and Crash Rescue Bodies | 07/05/2011 | Paid | $380.00 |
| PRM 7800 11033118386 | Fire Protection and Crash Rescue Bodies | 04/04/2011 | Paid | $1,556.00 |