Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, 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 24032720366 | Fire Fighting Equipment Maintenance and Repair | 03/29/2024 | Paid | $31,083.34 |
| PRM 7800 24032119442 | Fire Fighting Equipment Maintenance and Repair | 03/25/2024 | Paid | $17,117.84 |
| PRM 7800 24022115928 | Fire Fighting Equipment Maintenance and Repair | 02/23/2024 | Paid | $20,984.63 |
| PRM 7800 24022015694 | Fire Fighting Equipment Maintenance and Repair | 02/22/2024 | Paid | $73,314.30 |
| PRM 7800 23112906394 | Fire Fighting Equipment Maintenance and Repair | 12/01/2023 | Paid | $50,821.37 |
| PRM 7800 23103103552 | Fire Fighting Equipment Maintenance and Repair | 11/02/2023 | Paid | $7,596.04 |
| PRM 7800 23092736700 | Fire Fighting Equipment Maintenance and Repair | 09/29/2023 | Paid | $25,183.66 |
| PRM 7800 23091935633 | Fire Fighting Equipment Maintenance and Repair | 09/21/2023 | Paid | $35,276.27 |
| PRM 7800 23081731955 | Fire Fighting Equipment Maintenance and Repair | 08/21/2023 | Paid | $15,801.93 |
| PRM 7800 23081631637 | Fire Fighting Equipment Maintenance and Repair | 08/18/2023 | Paid | $18,246.26 |
| PRM 7800 23081531522 | Fire Fighting Equipment Maintenance and Repair | 08/17/2023 | Paid | $13,437.09 |
| PRM 7800 23062325850 | Fire Fighting Equipment Maintenance and Repair | 06/27/2023 | Paid | $16,261.65 |
| PRM 7800 16080933495 | Emergency/Rescue Vehicle Accessory and Major Compo | 08/10/2016 | Paid | $230.18 |
| PRM 7800 16011210800 | CAB & SHEET METAL | 01/13/2016 | Paid | $761.66 |