PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TSI INCORPORATED |
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 23010909311 | Fire Fighting Equipment Maintenance and Repair | 01/10/2023 | Paid | $5,140.00 |
PRM 8300 19120906618 | Fire Fighting Equipment Maintenance and Repair | 12/11/2019 | Paid | $995.00 |
PRM 8300 19020811305 | Breathing Equipment for Firemen | 02/11/2019 | Paid | $11,555.44 |