Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | FIRE FACILITIES 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 18100300536 | Rescue Equipment, Supplies and Accessories Includi | 10/04/2018 | Paid | $12,176.58 |
| PRM 8300 15041621617 | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 04/17/2015 | Paid | $1,593.87 |