Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RESCUEGEAR, 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 9300 22092833070 | Rescue Equipment, Supplies and Accessories Includi | 10/03/2022 | Paid | $3,444.36 |
| PRM 8300 18053021867 | Rescue Equipment, Supplies and Accessories Includi | 05/31/2018 | Paid | $5,640.00 |
| PRM 8300 18042618888 | Rescue Equipment, Supplies and Accessories Includi | 04/27/2018 | Paid | $41,360.00 |
| PRM 8300 18042618892 | Rescue Equipment, Supplies and Accessories Includi | 04/27/2018 | Paid | $1,785.00 |
| PRM 8300 17021613566 | Rescue Equipment, Supplies and Accessories Includi | 02/17/2017 | Paid | $1,267.00 |
| PRM 8300 17010308880 | Rescue Equipment, Supplies and Accessories Includi | 01/04/2017 | Paid | $612.00 |
| PRM 8300 15091538703 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 09/16/2015 | Paid | $6,024.00 |
| PRM 8300 15042722753 | Scuba and Skin Diving Equipment | 04/28/2015 | Paid | $2,194.84 |