Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFEWARE 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 24040521616 | Rescue Equipment, Supplies and Accessories Includi | 04/10/2024 | Outstanding | $2,120.00 |
| PRM 8300 24022616432 | Rescue Equipment, Supplies and Accessories Includi | 02/29/2024 | Paid | $9,841.68 |
| PRM 8300 23071328150 | Rescue Equipment, Supplies and Accessories Includi | 07/17/2023 | Paid | $3,033.60 |
| PRM 8300 23022814218 | Rescue Equipment, Supplies and Accessories Includi | 03/02/2023 | Paid | $10,881.90 |
| PRM 8300 23022814224 | Rescue Equipment, Supplies and Accessories Includi | 03/02/2023 | Paid | $257.94 |
| PRM 8300 23022113531 | Rescue Equipment, Supplies and Accessories Includi | 02/22/2023 | Paid | $35,853.66 |
| PRM 8300 21071326005 | Rescue Equipment, Supplies and Accessories Includi | 07/15/2021 | Paid | $3,442.32 |
| PRM 8300 20120205408 | GLOVES, SAFETY | 12/03/2020 | Paid | $2,809.10 |
| PRM 8300 20110303132 | Rescue Equipment, Supplies and Accessories Includi | 11/05/2020 | Paid | $32,110.50 |
| PRM 2200 13062426543 | Training Equipment and Supplies, Fire and Safety | 06/25/2013 | Paid | $3,319.96 |
| PRM 2200 13060625098 | Training Equipment and Supplies, Fire and Safety | 06/07/2013 | Paid | $3,408.00 |
| PRM 2200 13052023239 | First Aid and Safety Equipment (Except Nuclear and | 05/21/2013 | Paid | $2,134.26 |
| PRM 2200 12022313347 | Respiratory Protection Equipment and Parts | 02/24/2012 | Paid | $9,177.36 |
| PRM 2200 11101301323 | Mortars and/or Grouts | 10/14/2011 | Paid | $202.45 |
| PRM 2200 11092835786 | Mortars and/or Grouts | 09/29/2011 | Paid | $1,559.00 |
| PRM 2200 11092335239 | Mortars and/or Grouts | 09/26/2011 | Paid | $40,064.46 |
| PRM 2200 11061025121 | Respiratory Protection Equipment and Parts | 06/13/2011 | Paid | $7,655.20 |
| PRM 2200 11051122447 | Respiratory Protection Equipment and Parts | 05/12/2011 | Paid | $18,294.03 |
| PRM 2200 11032317324 | Respiratory Protection Equipment and Parts | 03/24/2011 | Paid | $33,746.46 |
| PRM 2200 11030815825 | Respiratory Protection Equipment and Parts | 03/09/2011 | Paid | $52,208.00 |
| PRM 2200 11030215138 | Respiratory Protection Equipment and Parts | 03/03/2011 | Paid | $117,707.10 |
| PRM 2200 11022814839 | Respiratory Protection Equipment and Parts | 03/01/2011 | Paid | $280,811.12 |
| PRM 2200 11022414440 | Respiratory Protection Equipment and Parts | 02/25/2011 | Paid | $84,991.08 |
| PRM 2200 09121107589 | GAS, CALIBRATION, OXYGEN | 12/14/2009 | Paid | $287.00 |
| PRM 2200 09120707166 | GAS, CALIBRATION, OXYGEN | 12/08/2009 | Paid | $1,430.00 |
| PRM 2200 09072838086 | Testing Services | 07/29/2009 | Paid | $208.00 |
| PRM 6300 09030219736 | SPILL EQUIPMENT AND SUPPLIES, BIOHAZARD (FOR THE R | 03/03/2009 | Paid | $1,566.00 |