Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | 24 HR SAFETY LLC |
| 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 2200 17031315899 | DETECTORS, GAS, CARBON MONOXIDE | 03/14/2017 | Paid | $4,918.22 |
| PRM 2200 12041618524 | Gas Detection/Monitoring Equipment (Firemen) | 04/17/2012 | Paid | $1,812.80 |
| PRM 2200 12010909047 | Gas Detection/Monitoring Equipment (Firemen) | 01/10/2012 | Paid | $316.80 |
| PRM 2200 11110904195 | Gas Detection/Monitoring Equipment (Firemen) | 11/10/2011 | Paid | $1,386.00 |