PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | THE SUPPLY CACHE, 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 23022814221 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 03/02/2023 | Paid | $40,596.00 |
PRM 8300 22040116986 | Rescue Equipment, Supplies and Accessories Includi | 04/04/2022 | Paid | $3,139.95 |
PRM 8600 21110503611 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 11/08/2021 | Paid | $4,667.63 |
PRM 8300 21032415479 | GLOVES, LEATHER, WORK, SAFETY TYPE | 03/29/2021 | Paid | $1,592.79 |
PRM 8300 20093035503 | Rescue Equipment, Supplies and Accessories Includi | 10/05/2020 | Paid | $1,284.00 |