Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | METRO FIRE APPARATUS SPECIALIST INC |
| 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 8300 10100701008 | SAWS, CIRCULAR | 10/08/2010 | Paid | $4,939.00 |
| PRM 8300 10092438562 | Camera Accessories: Batteries, Exposure Meters (Li | 09/27/2010 | Paid | $2,300.00 |
| PRM 8300 10090235997 | Clips, Pins, etc. (For Duct Insulation) | 09/03/2010 | Paid | $222.00 |
| PRM 8300 10072131253 | Flashlights and Lanterns, Battery Type | 07/22/2010 | Paid | $6,840.00 |
| PRM 8300 10072131254 | Nozzles, Fire Hose and Parts | 07/22/2010 | Paid | $30,660.00 |
| PRM 8300 10062928918 | Rescue Equipment, Supplies and Accessories Includi | 06/30/2010 | Paid | $8,191.47 |
| PRM 8300 10061527207 | Air Bags, Rescue Lifting Systems | 06/16/2010 | Paid | $8,310.00 |
| PRM 8300 10052224766 | Adapters | 05/24/2010 | Paid | $1,825.00 |
| PRM 8300 10022515478 | Nozzles, Fire Hose and Parts | 02/26/2010 | Paid | $9,090.00 |
| PRM 8300 10021914779 | Nozzles, Fire Hose and Parts | 02/22/2010 | Paid | $65,990.40 |
| PRM 8300 10020112791 | BATTERIES, POWER SUPPLY | 02/02/2010 | Paid | $2,300.00 |
| PRM 8300 10010610062 | Nozzles, Fire Hose and Parts | 01/07/2010 | Paid | $16,120.00 |
| PRM 8300 09072437783 | Rescue Equipment, Supplies and Accessories Includi | 07/27/2009 | Paid | $2,092.70 |
| PRM 8300 09061232977 | Nozzles, Fire Hose and Parts | 06/15/2009 | Paid | $1,644.00 |
| PRM 8300 09061132819 | Nozzles, Fire Hose and Parts | 06/12/2009 | Paid | $20,760.00 |
| PRM 8300 09050528536 | Nozzles, Fire Hose and Parts | 05/06/2009 | Paid | $25,230.00 |
| PRM 8300 09050428345 | Air Bags, Rescue Lifting Systems | 05/05/2009 | Paid | $5,204.00 |
| PRM 8300 09040825155 | ADAPTERS, BOLTS, CARRIERS, CONNECTORS - BATTERY | 04/09/2009 | Paid | $4,254.00 |
| PRM 8300 09040825155 | REGULATORS, PRESSURE, AIR COMPRESSOR | 04/09/2009 | Paid | $338.00 |
| PRM 8300 09031321663 | PINS, SPRING, SELF-LOCKING | 03/16/2009 | Paid | $445.00 |
| PRM 8300 09030920889 | Nozzles, Fire Hose and Parts | 03/10/2009 | Paid | $49,150.00 |
| PRM 8300 09030420233 | Rescue Equipment, Supplies and Accessories Includi | 03/05/2009 | Paid | $856.00 |
| PRM 8300 09022519380 | Rescue Equipment, Supplies and Accessories Includi | 02/26/2009 | Paid | $10,399.00 |
| PRM 8300 09021117680 | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 02/12/2009 | Paid | $4,686.00 |
| PRM 8300 09011614235 | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 01/20/2009 | Paid | $784.00 |
| PRM 8300 08102103149 | Rescue Equipment, Supplies and Accessories Includi | 10/22/2008 | Paid | $496.80 |
| PRM 8300 08100901346 | Punches, Etchers, Marking Tools, Nail Sets, Scratc | 10/10/2008 | Paid | $496.80 |