Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BAYTECH 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 12041118209 | DRUMS, STEEL, SAFETY, FOR STORING HAZARDOUS MATERI | 04/12/2012 | Paid | $416.20 |
| PRM 8300 11050922262 | KITS, TEST | 05/10/2011 | Paid | $543.00 |
| PRM 8300 10121507933 | Hats and Helmets, Safety | 12/16/2010 | Paid | $9,701.10 |
| PRM 8300 10100801136 | DRUMS, STEEL, SAFETY, FOR STORING HAZARDOUS MATERI | 10/11/2010 | Paid | $470.00 |
| PRM 8300 10091337001 | Training Equipment and Supplies, Fire and Safety | 09/14/2010 | Paid | $2,749.70 |
| PRM 8300 10090235992 | DRUMS, STEEL, SAFETY, FOR STORING HAZARDOUS MATERI | 09/03/2010 | Paid | $470.00 |
| PRM 8300 10082635171 | Rescue Equipment, Supplies and Accessories Includi | 08/27/2010 | Paid | $2,592.40 |
| PRM 8300 10082635172 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 08/27/2010 | Paid | $1,722.00 |
| PRM 8200 10040820600 | Containers, Recycling | 04/09/2010 | Paid | $548.40 |
| PRM 8200 10040820600 | Transportation of Goods (Freight) | 04/09/2010 | Paid | $190.00 |
| PRM 8300 10033119858 | PAGERS, ALL TYPES | 04/01/2010 | Paid | $3,206.00 |
| PRM 8300 10021914769 | Training Equipment and Supplies, Fire and Safety | 02/22/2010 | Paid | $587.50 |
| PRM 8300 10011911307 | DRUMS, STEEL | 01/20/2010 | Paid | $376.00 |
| PRM 6200 09120407087 | Bicycle Racks | 12/07/2009 | Paid | $488.65 |
| PRM 8300 09062934767 | BINOCULARS, WIDE ANGLE, FOCUS FREE, RUBBER COATED | 06/30/2009 | Paid | $309.72 |
| PRM 8300 09060832351 | Test Equipment For Hazardous Material (Lead Conten | 06/09/2009 | Paid | $775.00 |
| PRM 8200 09042727441 | DESKS, COMPUTER, SINGLE LEVEL | 04/28/2009 | Paid | $564.00 |
| PRM 8200 09042727441 | Transportation of Goods (Freight) | 04/28/2009 | Paid | $102.23 |
| PRM 6200 09020917201 | Bicycle Racks | 02/10/2009 | Paid | $587.34 |
| PRM 8200 09012715409 | CONTAINERS AND LIDS, REFUSE/FOOD/MATERIAL HANDLING | 01/28/2009 | Paid | $802.50 |
| PRM 8300 08102403721 | Rescue Equipment, Supplies and Accessories Includi | 10/27/2008 | Paid | $2,096.25 |
| PRM 8300 08101602599 | Rescue Equipment, Supplies and Accessories Includi | 10/17/2008 | Paid | $10,736.00 |