Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DONGALEN ENTERPRISES |
| 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 18052221146 | Rescue Equipment, Supplies and Accessories Includi | 05/23/2018 | Paid | $1,332.00 |
| PRM 8300 17053023404 | Fire Fighting Equipment Maintenance and Repair | 05/31/2017 | Paid | $1,290.72 |
| PRM 8600 08102403744 | Plexiglass Glass | 10/27/2008 | Paid | $1,691.68 |