Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FIRE SUPPLY 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 13071728855 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 07/18/2013 | Paid | $3,883.68 |
| PRM 8300 12082932329 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 08/30/2012 | Paid | $1,618.20 |
| PRM 8300 12071027086 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 07/11/2012 | Paid | $2,589.12 |