PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | SSI EMERGENCY EQUIPMENT INC |
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 8300 13051522976 | Rescue Equipment, Supplies and Accessories Includi | 05/16/2013 | Paid | $19.83 |
PRM 8300 13050722219 | Rescue Equipment, Supplies and Accessories Includi | 05/08/2013 | Paid | $17.76 |
PRM 8300 13042220428 | Rescue Equipment, Supplies and Accessories Includi | 04/23/2013 | Paid | $50.73 |
PRM 8300 13011010374 | Rescue Equipment, Supplies and Accessories Includi | 01/11/2013 | Paid | $1,011.00 |