PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAMUEL CRAIG RICHARDSON |
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 9300 24040921911 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 04/10/2024 | Outstanding | $21,712.05 |
PRM 9300 24032720316 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 03/28/2024 | Outstanding | $8,354.50 |
PRM 9300 24011611624 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 01/17/2024 | Paid | $26,641.72 |
PRM 9300 23120406763 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 12/05/2023 | Paid | $13,320.86 |
PRM 9300 23112005476 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 11/21/2023 | Paid | $8,694.00 |
PRM 9300 23110804390 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 11/09/2023 | Paid | $4,347.00 |
PRM 8300 23083033337 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 09/05/2023 | Paid | $4,637.34 |