Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 15040320035 | Gas Detection/Monitoring Equipment (Firemen) | 04/06/2015 | Paid | $335.75 |
| PRM 2200 14071429240 | Gas Detection/Monitoring Equipment (Firemen) | 07/15/2014 | Paid | $783.20 |
| PRM 2200 12081430404 | Gas Detection/Monitoring Equipment (Firemen) | 08/15/2012 | Paid | $259.60 |
| PRM 2200 11060324474 | Gas Detection/Monitoring Equipment (Firemen) | 06/06/2011 | Paid | $378.40 |
| PRM 2200 10123008982 | Gas Detection/Monitoring Equipment (Firemen) | 01/03/2011 | Paid | $118.80 |
| PRM 2200 10120206692 | Gas Detection/Monitoring Equipment (Firemen) | 12/03/2010 | Paid | $347.60 |
| PRM 2200 10100700912 | Gas Detection/Monitoring Equipment (Firemen) | 10/08/2010 | Paid | $259.60 |