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PAYMENT REQUEST
CATEGORY COMMODITIES
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PAYEE MUNICIPAL EMERGENCY SERVICES INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 17112204896 Breathing Equipment for Firemen 11/27/2017 Paid $21,486.40
PRM 8300 17071427776 Breathing Equipment for Firemen 07/17/2017 Paid $7,251.66
PRM 8300 17042420069 Breathing Equipment for Firemen 04/25/2017 Paid $11,110.12
PRM 8300 17031716521 Breathing Equipment for Firemen 03/20/2017 Paid $6,788.86
PRM 8300 16051124451 Breathing Equipment for Firemen 05/12/2016 Paid $129.00
PRM 8300 16050924140 Breathing Equipment for Firemen 05/10/2016 Paid $742.50
PRM 8300 16040821143 Breathing Equipment for Firemen 04/11/2016 Paid $2,512.00
PRM 8300 16033120328 Breathing Equipment for Firemen 04/01/2016 Paid $47,614.46
PRM 8300 15092239480 Breathing Equipment for Firemen 09/23/2015 Paid $16,916.82
PRM 8300 15071030915 Breathing Equipment for Firemen 07/13/2015 Paid $8,953.88
PRM 8300 15061527980 Breathing Equipment for Firemen 06/16/2015 Paid $9,776.38