Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TSI INCORPORATED
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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 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