Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN APPARATUS SALES LLC |
| 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 7800 10072932229 | Electrical Parts (Not Ignition) | 07/30/2010 | Paid | $840.00 |
| PRM 7800 10061827716 | Electrical Parts (Not Ignition) | 06/21/2010 | Paid | $432.19 |
| PRM 7800 10051924531 | Electrical Parts (Not Ignition) | 05/20/2010 | Paid | $190.00 |
| PRM 7800 10010710242 | Aerial Ladders and Towers (Including Buckets for P | 01/08/2010 | Paid | $730.00 |
| PRM 7800 09110904581 | Emergency/Rescue Vehicle Accessory and Major Compo | 11/10/2009 | Paid | $376.00 |
| PRM 7800 09101401678 | Emergency/Rescue Vehicle Accessory and Major Compo | 10/15/2009 | Paid | $945.00 |
| PRM 7800 09071035888 | Electrical Parts (Not Ignition) | 07/13/2009 | Paid | $596.00 |
| PRM 7800 09051929943 | Fire Protection and Crash Rescue Bodies | 05/20/2009 | Paid | $591.50 |
| PRM 7800 09031221424 | Ambulances and Rescue Vehicles | 03/13/2009 | Paid | $774.00 |
| PRM 7800 09021017471 | Ambulances and Rescue Vehicles | 02/11/2009 | Paid | $296.00 |
| GAX 7800 09012608558 | 01/30/2009 | Paid | $6.40 | |
| PRM 7800 09011313593 | CHARGING SYSTEM | 01/14/2009 | Paid | $881.40 |
| PRM 7800 08121610806 | Ambulances and Rescue Vehicles | 12/17/2008 | Paid | $738.00 |
| PRM 7800 08120909837 | Ambulances and Rescue Vehicles | 12/10/2008 | Paid | $650.00 |
| PRM 7800 08120409108 | LIGHTING SYSTEM | 12/05/2008 | Paid | $230.00 |
| PRM 7800 08120108476 | CAB & SHEET METAL | 12/02/2008 | Paid | $169.00 |
| PRM 7800 08112007309 | Ambulances and Rescue Vehicles | 11/21/2008 | Paid | $198.00 |
| PRM 7800 08111406472 | CAB & SHEET METAL | 11/17/2008 | Paid | $150.00 |
| PRM 7800 08110705570 | Tachometer (With Wheel for Speed Recording) | 11/10/2008 | Paid | $260.00 |
| PRM 7800 08110405041 | CAB & SHEET METAL | 11/05/2008 | Paid | $150.00 |
| PRM 7800 08103004474 | Stanchions and Grab Rails | 10/31/2008 | Paid | $197.00 |
| PRM 7800 08102904380 | Ambulances and Rescue Vehicles | 10/30/2008 | Paid | $150.00 |
| PRM 7800 08102103113 | GAUGES, PRESSURE AND VACUUM | 10/22/2008 | Paid | $961.00 |
| PRM 7800 08101001524 | CAB & SHEET METAL | 10/13/2008 | Paid | $89.00 |
| PRM 7800 08101001524 | LIGHTING SYSTEM | 10/13/2008 | Paid | $123.00 |
| GAX 7800 08091630701 | 10/03/2008 | Paid | $65.00 |