Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE MALLORY SAFETY AND SUPPLY, LLC
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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 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