Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | DANA SAFETY SUPPLY, 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 6400 21072026666 | LIGHTS, EMERGENCY | 07/22/2021 | Paid | $3,085.80 |
| PRM 6400 21032415419 | LIGHTS, EMERGENCY | 03/25/2021 | Paid | $1,441.80 |
| PRM 6400 19052321908 | LIGHTS, EMERGENCY | 05/28/2019 | Paid | $495.00 |
| PRM 6400 19052321870 | Hardware Accessories: Mounts, Patches, Plates, Sea | 05/24/2019 | Paid | $1,790.56 |