PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | Select a payment request. |
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 23122609516 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 12/28/2023 | Paid | $10,143.00 |
PRM 8300 23100500690 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 10/09/2023 | Paid | $15,712.50 |
PRM 8300 21081229078 | HOODS, FIREFIGHTER | 08/16/2021 | Paid | $1,510.00 |
PRM 8300 18081628531 | Fire Emergency Access and Rapid Entry Equipment | 08/17/2018 | Paid | $820.50 |
PRM 8300 18042618889 | Fire Emergency Access and Rapid Entry Equipment | 04/27/2018 | Paid | $1,391.60 |