Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TEMPEST TECHNOLOGY
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 17013011515 Rescue Equipment, Supplies and Accessories Includi 01/31/2017 Paid $1,192.32
PRM 8300 16032919866 Rescue Equipment, Supplies and Accessories Includi 03/30/2016 Paid $2,537.91
PRM 8300 16030216429 Fire Suppression Hand Tools: Fire Axe, Fire Rack, 03/03/2016 Paid $1,569.17
PRM 8300 15092539959 CHAINS, CHAIN SAW 09/28/2015 Paid $1,761.94
PRM 8300 15030616641 CHAINS, CHAIN SAW 03/09/2015 Paid $1,280.23
PRM 8300 14102202875 Shrouds, Clamps, Pins, and Skewers 10/23/2014 Paid $1,698.98
PRM 8300 14061126074 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 06/12/2014 Paid $1,714.05
PRM 8300 11061725983 Fire Fighting Equipment Maintenance and Repair 06/20/2011 Paid $3,001.60
PRM 8300 10120707253 PARTS AND ACCESSORIES, POWER SAW 12/08/2010 Paid $561.19
PRM 8300 10052224763 SAWS, CHAIN, HEAVY DUTY, BRAND LISTED OR EQUAL 05/24/2010 Paid $661.08
PRM 8300 09032522997 SAWS, CHAIN, HEAVY DUTY, BRAND LISTED OR EQUAL 03/26/2009 Paid $323.96