Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | NON STOCK--DO NOT USE |
| PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
| 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 8300 17070526846 | HOODS, FIREFIGHTERS | 07/06/2017 | Paid | $4,317.12 |
| PRM 8300 17063026583 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 07/03/2017 | Paid | $1,758.00 |
| PRM 8300 17060824510 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 06/09/2017 | Paid | $7,911.00 |