PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 10041321146 | Rescue Equipment, Supplies and Accessories Includi | 04/14/2010 | Paid | $673.20 |
PRM 8300 10040720471 | Rescue Equipment, Supplies and Accessories Includi | 04/08/2010 | Paid | $2,040.40 |