PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GASES101 LLC |
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 22082629941 | Rescue Equipment, Supplies and Accessories Includi | 08/30/2022 | Paid | $1,014.99 |
PRM 8300 20011309971 | Rescue Equipment, Supplies and Accessories Includi | 01/15/2020 | Paid | $2,475.00 |
PRM 8300 18102402683 | Rescue Equipment, Supplies and Accessories Includi | 10/25/2018 | Paid | $2,352.00 |
PRM 8300 16092939423 | Detectors and Parts, Dust and Gas | 09/30/2016 | Paid | $464.00 |
PRM 8300 16092739133 | Gas Detection/Monitoring Equipment (Firemen) | 09/28/2016 | Paid | $600.00 |