Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SPERIAN PROTECTIVE APPAREL LTD |
| 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 11042120542 | SUSPENDERS, FIREFIGHTER, RED | 04/22/2011 | Paid | $468.60 |
| PRM 8300 09092945575 | COATS, FIRE, TURNOUT | 09/30/2009 | Paid | $34,812.54 |
| PRM 8300 09092945575 | PANTS, BUNKER (FOR FIREFIGHTERS) | 09/30/2009 | Paid | $25,283.76 |
| PRM 8300 09081340228 | COATS, FIRE, TURNOUT | 08/14/2009 | Paid | $18,471.96 |
| PRM 8300 09081340228 | PANTS, BUNKER (FOR FIREFIGHTERS) | 08/14/2009 | Paid | $12,889.76 |
| PRM 8300 09052931314 | SUSPENDERS, FIREFIGHTER, RED | 08/12/2009 | Paid | $498.00 |
| PRM 8300 09072437776 | COATS, FIRE, TURNOUT | 07/27/2009 | Paid | $27,707.94 |
| PRM 8300 09072437776 | PANTS, BUNKER (FOR FIREFIGHTERS) | 07/27/2009 | Paid | $19,334.64 |
| PRM 8300 09061633290 | COATS, FIRE, TURNOUT | 06/17/2009 | Paid | $11,367.36 |
| PRM 8300 09061633290 | PANTS, BUNKER (FOR FIREFIGHTERS) | 06/17/2009 | Paid | $9,915.20 |
| PRM 8300 09031121262 | SUSPENDERS, FIREFIGHTER, RED | 03/12/2009 | Paid | $448.20 |
| PRM 8300 09031121262 | Transportation of Goods (Freight) | 03/12/2009 | Paid | $51.80 |