Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MALLORY SAFETY AND SUPPLY, 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 8700 23081832102 | Respiratory Protection Equipment and Parts | 08/22/2023 | Paid | $11,063.16 |
| PRM 8700 23080830729 | Respiratory Protection Equipment and Parts | 08/10/2023 | Paid | $14,218.02 |
| PRM 8300 23033017539 | Fire Suppression Foam and other Suppression Compou | 04/03/2023 | Paid | $10,747.12 |
| PRM 8700 23020612139 | MASKS, GAS | 02/09/2023 | Paid | $49,346.24 |
| PRM 8300 23012010596 | TAPE FIREPROOFING 3 IN X 20 FT | 01/23/2023 | Paid | $2,970.00 |
| PRM 8300 22101101421 | Rescue Equipment, Supplies and Accessories Includi | 10/13/2022 | Paid | $6,734.70 |
| PRM 8300 22092632779 | FITTINGS, FIRE HOSE | 09/27/2022 | Paid | $890.80 |
| PRM 8300 22083130581 | Rescue Equipment, Supplies and Accessories Includi | 09/06/2022 | Paid | $4,351.50 |
| PRM 8300 22052721925 | TAPE FIREPROOFING 3 IN X 20 FT | 05/31/2022 | Paid | $1,440.46 |
| PRM 8300 21121407095 | Nozzles, Fire Hose and Parts | 12/16/2021 | Paid | $659.60 |