PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | 24 HR SAFETY LLC |
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 13021313955 | Gas Detection/Monitoring Equipment (Firemen) | 02/14/2013 | Paid | $356.40 |
PRM 2200 11110403704 | Gas Detection/Monitoring Equipment (Firemen) | 11/07/2011 | Paid | $558.80 |
PRM 2200 11050621985 | DETECTORS, GAS, CARBON MONOXIDE | 05/09/2011 | Paid | $3,963.00 |
PRM 2200 11050621985 | Transportation of Goods (Freight) | 05/09/2011 | Paid | $28.50 |
PRM 2200 10091537301 | Gas Detection/Monitoring Equipment (Firemen) | 09/16/2010 | Paid | $1,271.22 |
PRM 2200 10040620223 | Gas Detection/Monitoring Equipment (Firemen) | 04/07/2010 | Paid | $1,914.00 |