PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MALLORY SAFETY AND SUPPLY, LLC |
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 21111504331 | Rescue Equipment, Supplies and Accessories Includi | 11/18/2021 | Paid | $125.43 |
PRM 8300 21052721572 | TAPE FIREPROOFING 3 IN X 20 FT | 06/01/2021 | Paid | $220.83 |
PRM 8300 21042918876 | TAPE FIREPROOFING 3 IN X 20 FT | 05/03/2021 | Paid | $596.61 |
PRM 8300 20042220776 | TAPE FIREPROOFING 3 IN X 20 FT | 04/23/2020 | Paid | $527.52 |
PRM 8300 20042220776 | Transportation of Goods (Freight) | 04/23/2020 | Paid | $60.00 |