Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MUNICIPAL EMERGENCY SERVICES 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 23121107682 | Rescue Equipment, Supplies and Accessories Includi | 12/12/2023 | Paid | $3,847.00 |
| PRM 8300 20030916236 | BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC | 03/10/2020 | Paid | $1,544.94 |
| PRM 8300 18030814450 | Breathing Equipment for Firemen | 03/09/2018 | Paid | $12,086.10 |
| PRM 2200 17052422937 | Respiratory Equipment (Including Air Tanks, Breath | 05/25/2017 | Paid | $1,994.87 |
| PRM 2200 17052422937 | Transportation of Goods (Freight) | 05/25/2017 | Paid | $30.97 |
| PRM 2200 17041919672 | Respiratory Equipment (Including Air Tanks, Breath | 04/20/2017 | Paid | $793.70 |
| PRM 2200 17041919672 | Transportation of Goods (Freight) | 04/20/2017 | Paid | $15.62 |
| PRM 9300 16102102136 | AIR MASKS AND PARTS MANUFACTURED BY SCOTT | 10/24/2016 | Paid | $1,044.44 |
| PRM 8300 15012011377 | Breathing Equipment for Firemen | 01/21/2015 | Paid | $3,233.10 |
| PRM 8300 15012011379 | Breathing Equipment for Firemen | 01/21/2015 | Paid | $646.62 |