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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
PAYMENT REQUEST Select a payment request.

Total:$663,765.66

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 25022818031 Fire Fighting Equipment Maintenance and Repair 03/04/2025 Paid $18,334.68
PRM 7800 25022417225 Fire Fighting Equipment Maintenance and Repair 02/26/2025 Paid $11,035.67
PRM 7800 25012413728 Fire Fighting Equipment Maintenance and Repair 01/28/2025 Paid $29,597.67
PRM 7800 25010110963 Fire Fighting Equipment Maintenance and Repair 01/03/2025 Paid $16,847.65
PRM 7800 24122310153 Fire Fighting Equipment Maintenance and Repair 12/27/2024 Paid $30,731.02
PRM 7800 24120307369 Fire Fighting Equipment Maintenance and Repair 12/05/2024 Paid $13,159.40
PRM 7800 24112006160 Fire Fighting Equipment Maintenance and Repair 11/22/2024 Paid $17,415.39
PRM 7800 24102803504 Fire Fighting Equipment Maintenance and Repair 10/30/2024 Paid $29,384.61
PRM 7800 24101802439 Fire Fighting Equipment Maintenance and Repair 10/22/2024 Paid $15,041.80
PRM 7800 24100100221 Fire Fighting Equipment Maintenance and Repair 10/03/2024 Paid $14,569.71
PRM 7800 24091842019 Fire Fighting Equipment Maintenance and Repair 09/20/2024 Paid $17,157.20
PRM 7800 24081337453 Fire Fighting Equipment Maintenance and Repair 08/15/2024 Paid $16,406.75
PRM 7800 24073136090 Fire Fighting Equipment Maintenance and Repair 08/02/2024 Paid $28,579.25
PRM 7800 24062531290 Fire Fighting Equipment Maintenance and Repair 06/27/2024 Paid $11,067.86
PRM 7800 24061129696 Fire Fighting Equipment Maintenance and Repair 06/13/2024 Paid $23,842.18
PRM 7800 24053028094 Fire Fighting Equipment Maintenance and Repair 06/03/2024 Paid $808.27
PRM 7800 24050325106 Fire Fighting Equipment Maintenance and Repair 05/07/2024 Paid $37,034.04
PRM 7800 24042524006 Fire Fighting Equipment Maintenance and Repair 04/29/2024 Paid $6,636.29
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
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