Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BULLEX 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 17073129186 | Fire Fighting Equipment Maintenance and Repair | 08/01/2017 | Paid | $395.57 |
| PRM 8300 17072628740 | Fire Fighting Equipment Maintenance and Repair | 07/27/2017 | Paid | $506.83 |
| PRM 5600 16032919774 | COMPUTER ACCESSORIES AND SUPPLIES | 03/30/2016 | Paid | $15,246.00 |
| PRM 8300 14012912044 | Smoke Generators | 01/30/2014 | Paid | $6,587.37 |
| PRM 8300 13040919285 | Smoke Generators | 04/10/2013 | Paid | $2,950.96 |