Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FUEGO INTERNATIONAL L L C |
| 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 09031621880 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 03/17/2009 | Paid | $206.00 |
| PRM 8300 08100100160 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 10/02/2008 | Paid | $3,116.19 |