Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FIRE PUMP SPECIALTY
PAYMENT REQUEST Select a payment request.

Total:$55,577.18

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 7800 09050428310 Fire Equipment Pumps and Pump Parts 05/05/2009 Paid $7,933.08
PRM 7800 09041626182 Fire Equipment Pumps and Pump Parts 04/17/2009 Paid $2,226.77
PRM 7800 09032723434 Fire Equipment Pumps and Pump Parts 03/30/2009 Paid $2,593.40
PRM 7800 09030620614 Fire Equipment Pumps and Pump Parts 03/09/2009 Paid $4,421.84
PRM 7800 09021217850 Fire Equipment Pumps and Pump Parts 02/13/2009 Paid $5,779.37
PRM 7800 09011213361 Fire Equipment Pumps and Pump Parts 01/13/2009 Paid $11,301.14
PRM 7800 09010212037 Fire Equipment Pumps and Pump Parts 01/05/2009 Paid $3,357.43
PRM 7800 08121110269 Fire Equipment Pumps and Pump Parts 12/12/2008 Paid $4,475.21
PRM 7800 08120409094 Fire Equipment Pumps and Pump Parts 12/05/2008 Paid $2,092.25
PRM 7800 08120409095 Fire Equipment Pumps and Pump Parts 12/05/2008 Paid $5,519.97
PRM 7800 08111907126 Fire Equipment Pumps and Pump Parts 11/20/2008 Paid $293.46
PRM 7800 08111806926 Fire Equipment Pumps and Pump Parts 11/19/2008 Paid $31.68
PRM 7800 08111806926 LIGHTING SYSTEM 11/19/2008 Paid $533.00
PRM 7800 08111406458 Fire Equipment Pumps and Pump Parts 11/17/2008 Paid $2,207.22
PRM 7800 08111005698 Aerial Ladders and Towers (Including Buckets for P 11/12/2008 Paid $524.94
PRM 7800 08100901309 ACTUATORS AND PARTS, VALVE 10/10/2008 Paid $338.12
PRM 7800 08100901309 Aerial Ladders and Towers (Including Buckets for P 10/10/2008 Paid $925.18
PRM 7800 08100100124 Aerial Ladders and Towers (Including Buckets for P 10/02/2008 Paid $1,023.12
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