Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE FIRE SAFETY SERVICES LLC
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 15012912434 Wheels, Parts, and Accessories 01/30/2015 Paid $645.00
PRM 8300 14121908244 Rescue Equipment, Supplies and Accessories Includi 12/22/2014 Paid $1,673.94
PRM 8300 14112606247 Rescue Equipment, Supplies and Accessories Includi 12/01/2014 Paid $2,884.00
PRM 8300 14112005701 Rescue Equipment, Supplies and Accessories Includi 11/21/2014 Paid $4,313.77
PRM 8300 14101602171 Rescue Equipment, Supplies and Accessories Includi 10/17/2014 Paid $5,402.56
PRM 8300 14091136592 Rescue Equipment, Supplies and Accessories Includi 09/12/2014 Paid $3,872.30
PRM 8300 14082634873 Rescue Equipment, Supplies and Accessories Includi 08/27/2014 Paid $3,893.98
PRM 8300 14082634874 Rescue Equipment, Supplies and Accessories Includi 08/27/2014 Paid $159.41
PRM 8300 14081833764 Rescue Equipment, Supplies and Accessories Includi 08/19/2014 Paid $358.25
PRM 8300 14081333451 Rescue Equipment, Supplies and Accessories Includi 08/14/2014 Paid $960.37