Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FIREHOUSE INNOVATIONS, CORP. |
| 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 20101301327 | Training Equipment and Supplies, Fire and Safety | 10/15/2020 | Paid | $7,550.00 |
| PRM 8300 14081333450 | Training Aids and Instructional Equip. and Supplie | 08/14/2014 | Paid | $6,200.00 |
| PRM 8300 14081333450 | Transportation of Goods (Freight) | 08/14/2014 | Paid | $876.46 |