Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FIRE 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 17033017864 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 03/31/2017 | Paid | $2,536.80 |
| PRM 8300 15092940339 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 09/30/2015 | Paid | $8,655.00 |