PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MUNICIPAL EMERGENCY SERVICES |
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 12010608991 | Rescue Equipment, Supplies and Accessories Includi | 01/09/2012 | Paid | $2,428.43 |
PRM 8300 10092138165 | BLOCKS, TIRE CHOCK | 09/22/2010 | Paid | $1,203.00 |