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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIDDONS-MARTIN EMERGENCY GROUP, LLC
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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 24022115928 Fire Fighting Equipment Maintenance and Repair 02/23/2024 Outstanding $20,984.63
PRM 7800 24022015694 Fire Fighting Equipment Maintenance and Repair 02/22/2024 Outstanding $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