Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE FEDERAL RESOURCES SUPPLY CO.
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 09111305002 Gas Detection/Monitoring Equipment (Firemen) 11/16/2009 Paid $163.33
PRM 2200 09111204845 Gas Detection/Monitoring Equipment (Firemen) 11/13/2009 Paid $126.00
PRM 2200 09111004677 Gas Detection/Monitoring Equipment (Firemen) 11/12/2009 Paid $600.00
PRM 2200 09032623117 Gas Detection/Monitoring Equipment (Firemen) 03/27/2009 Paid $4,060.59
PRM 2200 09021818348 Gas Detection/Monitoring Equipment (Firemen) 02/19/2009 Paid $500.00
PRM 2200 08110404887 Gas Detection/Monitoring Equipment (Firemen) 11/05/2008 Paid $300.00