PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CALWEN INC |
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 15090137211 | Climbing and Repelling Equipment | 09/02/2015 | Paid | $85.04 |
PRM 9300 13021213912 | Rescue Equipment, Supplies and Accessories Includi | 02/13/2013 | Paid | $1,130.00 |
PRM 9300 12033017248 | Rescue Equipment, Supplies and Accessories Includi | 04/02/2012 | Paid | $257.50 |
PRM 8700 12011209622 | Life Preservers | 01/13/2012 | Paid | $5,100.00 |
PRM 9300 10021714600 | Rescue Equipment, Supplies and Accessories Includi | 02/18/2010 | Paid | $1,249.50 |
PRM 8700 10021214362 | Rescue Equipment, Supplies and Accessories Includi | 02/16/2010 | Paid | $5,853.66 |