Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FEDERAL RESOURCES SUPPLY CO. |
| 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 2200 11030715589 | Detectors and Parts, Dust and Gas | 03/08/2011 | Paid | $50.22 |
| PRM 2200 10122808624 | Detectors and Parts, Dust and Gas | 12/29/2010 | Paid | $5,346.15 |
| PRM 2200 10101802001 | Fall Protection Equipment and Accessories (For the | 10/19/2010 | Paid | $3,439.12 |
| PRM 1100 10062127753 | Gas Detection/Monitoring Equipment (Firemen) | 06/22/2010 | Paid | $3,924.77 |
| PRM 2200 09051129044 | Gas Detection/Monitoring Equipment (Firemen) | 05/12/2009 | Paid | $3,631.43 |
| PRM 2200 09041626099 | Gas Detection/Monitoring Equipment (Firemen) | 04/17/2009 | Paid | $252.00 |
| PRM 2200 09041425750 | Gas Detection/Monitoring Equipment (Firemen) | 04/15/2009 | Paid | $7,370.00 |
| PRM 2200 09040724775 | Gas Detection/Monitoring Equipment (Firemen) | 04/08/2009 | Paid | $1,065.68 |
| PRM 2200 09032723346 | Gas Detection/Monitoring Equipment (Firemen) | 03/30/2009 | Paid | $607.48 |