PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FEDERAL RESOURCES SUPPLY CO. |
PAYMENT REQUEST | Select a payment request. |
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 |