Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CHIEF |
| 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 8700 19021512207 | HARDWARE TOOLS AND PARTS | 02/19/2019 | Paid | $158.00 |
| PRM 8700 19021512207 | Transportation of Goods (Freight) | 02/19/2019 | Paid | $15.50 |
| PRM 8300 17050521261 | TAPE FIREPROOFING 3 IN X 20 FT | 05/08/2017 | Paid | $181.50 |
| PRM 8300 17041719410 | TAPE FIREPROOFING 3 IN X 20 FT | 04/18/2017 | Paid | $289.50 |
| PRM 8300 16071230749 | Rescue Equipment, Supplies and Accessories Includi | 07/13/2016 | Paid | $231.71 |
| PRM 8300 16070529997 | Rescue Equipment, Supplies and Accessories Includi | 07/06/2016 | Paid | $298.95 |
| PRM 8300 16012112053 | TAPE, BARRICADE, SAFETY | 01/22/2016 | Paid | $373.67 |
| PRM 8300 16011311091 | TAPE, BARRICADE, SAFETY | 01/14/2016 | Paid | $108.45 |
| PRM 8300 13121007465 | TAPE FIREPROOFING 3 IN X 20 FT | 12/11/2013 | Paid | $383.52 |
| PRM 8300 13121007465 | Transportation of Goods (Freight) | 12/11/2013 | Paid | $60.00 |
| PRM 8300 12080629589 | TAPE, BARRICADE, SAFETY | 08/07/2012 | Paid | $379.60 |
| PRM 8300 12022413598 | TAPE, BARRICADE, SAFETY | 02/27/2012 | Paid | $239.70 |
| PRM 8300 12011109473 | TAPE, BARRICADE, SAFETY | 01/12/2012 | Paid | $79.90 |
| PRM 8300 12011109473 | Transportation of Goods (Freight) | 01/12/2012 | Paid | $60.00 |
| PRM 8300 11071928674 | TAPE, BARRICADE, SAFETY | 07/20/2011 | Paid | $119.90 |
| PRM 8300 11071928674 | Transportation of Goods (Freight) | 07/20/2011 | Paid | $31.98 |