Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | METRO FIRE APPARATUS SPECIALISTS 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 24022616434 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 02/29/2024 | Paid | $41,412.00 |
| PRM 8300 24011912079 | Rescue Equipment, Supplies and Accessories Includi | 01/22/2024 | Paid | $10,101.56 |
| PRM 8300 23082933154 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 08/31/2023 | Paid | $22,372.00 |
| PRM 8300 23040518181 | Rescue Equipment, Supplies and Accessories Includi | 04/10/2023 | Paid | $4,459.00 |
| PRM 8300 23012411021 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 01/26/2023 | Paid | $4,186.00 |
| PRM 8300 22121507549 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 12/19/2022 | Paid | $22,386.00 |
| PRM 8300 21100800802 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 10/11/2021 | Paid | $9,585.00 |
| PRM 8300 21100800806 | Rescue Equipment, Supplies and Accessories Includi | 10/11/2021 | Paid | $4,770.36 |
| PRM 8300 20042921450 | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 04/30/2020 | Paid | $1,400.00 |