Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JEFFREY JOSEPH THOMAS |
| 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 13051723184 | Breathing Equipment for Firemen | 05/20/2013 | Paid | $988.00 |
| PRM 8300 10100801141 | IDENTIFYING DEVICES | 10/11/2010 | Paid | $7,800.00 |