Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MUNICIPAL EMERGENCY SERVICES 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 21060321972 | Rescue Equipment, Supplies and Accessories Includi | 06/07/2021 | Paid | $3,378.00 |
| PRM 8300 21020511342 | Rescue Equipment, Supplies and Accessories Includi | 02/08/2021 | Paid | $12,672.00 |
| PRM 8300 20120806105 | Rescue Equipment, Supplies and Accessories Includi | 12/10/2020 | Paid | $6,592.00 |
| PRM 8300 20101501554 | Rescue Equipment, Supplies and Accessories Includi | 10/19/2020 | Paid | $2,142.40 |
| PRM 8300 20082532068 | Rescue Equipment, Supplies and Accessories Includi | 08/27/2020 | Paid | $3,296.00 |
| PRM 8300 20060324542 | Rescue Equipment, Supplies and Accessories Includi | 06/04/2020 | Paid | $9,888.00 |
| PRM 8300 17091233375 | Breathing Equipment for Firemen | 09/13/2017 | Paid | $70,279.94 |
| PRM 8300 13042521103 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 04/26/2013 | Paid | $314.64 |
| PRM 8300 13042521103 | Transportation of Goods (Freight) | 04/26/2013 | Paid | $17.00 |
| PRM 8300 13032818196 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 03/29/2013 | Paid | $1,998.56 |
| PRM 8300 13032017530 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 03/21/2013 | Paid | $738.00 |