Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EMERGENCY VEHICLE 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 6400 11022814904 | LIGHTS, EMERGENCY | 03/01/2011 | Paid | $28,248.55 |
| PRM 6400 10092338374 | LIGHTS, EMERGENCY | 09/24/2010 | Paid | $4,017.20 |
| PRM 6400 10092238279 | LIGHTS, EMERGENCY | 09/23/2010 | Paid | $1,390.40 |
| PRM 6400 10091537384 | LIGHTS, EMERGENCY | 09/16/2010 | Paid | $671.00 |
| PRM 6400 10090135777 | LIGHTS, EMERGENCY | 09/02/2010 | Paid | $1,214.40 |
| PRM 6400 10080933163 | LIGHTS, EMERGENCY | 08/10/2010 | Paid | $4,023.25 |
| PRM 6400 09092545188 | LIGHTS, EMERGENCY | 09/28/2009 | Paid | $497.20 |
| PRM 6400 09070635338 | LIGHTS, EMERGENCY | 07/07/2009 | Paid | $11,668.80 |
| PRM 6400 09052630784 | LIGHTS, EMERGENCY | 05/27/2009 | Paid | $1,499.70 |
| PRM 6400 09032522949 | LIGHTS, EMERGENCY | 03/26/2009 | Paid | $1,022.22 |
| PRM 6400 08112508079 | CABINETS, MULTI-PURPOSE FILE, STEEL | 11/26/2008 | Paid | $236.25 |
| PRM 6400 08111706680 | LIGHTS, EMERGENCY | 11/18/2008 | Paid | $877.61 |