PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | EMERGENCY VEHICLE SUPPLY, 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 6400 11032918016 | LIGHTS, EMERGENCY | 03/30/2011 | Paid | $187.00 |
PRM 6400 11020812997 | LIGHTS, EMERGENCY | 02/09/2011 | Paid | $1,016.40 |
PRM 6400 10102502852 | LIGHTS, EMERGENCY | 10/26/2010 | Paid | $264.00 |
PRM 6400 10061026804 | LIGHTS, EMERGENCY | 06/11/2010 | Paid | $374.00 |
PRM 6400 10011511204 | LIGHTS, EMERGENCY | 01/19/2010 | Paid | $264.00 |