Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMERGENCY VEHICLE SUPPLY, 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 6400 11051122532 | LIGHTS, EMERGENCY | 05/12/2011 | Paid | $684.75 |
| PRM 6400 10120306876 | SPEAKERS, VEHICLE | 12/06/2010 | Paid | $1,100.80 |
| PRM 6400 10071430383 | LIGHTS, EMERGENCY | 07/15/2010 | Paid | $671.00 |
| PRM 6400 10062328142 | LIGHTS, EMERGENCY | 06/24/2010 | Paid | $892.50 |
| PRM 6400 10052024607 | LIGHTS, EMERGENCY | 05/21/2010 | Paid | $196.50 |
| PRM 6400 10051223833 | LIGHTS, EMERGENCY | 05/13/2010 | Paid | $873.40 |
| PRM 6400 10050623259 | LIGHTS, EMERGENCY | 05/07/2010 | Paid | $374.00 |
| PRM 6400 10041220900 | LIGHTS, EMERGENCY | 04/13/2010 | Paid | $114.40 |
| PRM 6400 10030115792 | LIGHTS, EMERGENCY | 03/02/2010 | Paid | $499.56 |
| PRM 6400 10021714547 | LIGHTS, EMERGENCY | 02/18/2010 | Paid | $1,122.00 |
| PRM 6400 09121608092 | LIGHTS, EMERGENCY | 12/17/2009 | Paid | $481.80 |
| PRM 6400 09121608092 | SWITCHES, ELECTRONIC | 12/17/2009 | Paid | $422.00 |
| PRM 6400 09110203614 | LIGHTS, EMERGENCY | 11/03/2009 | Paid | $561.00 |
| PRM 6400 09102803121 | LIGHTS, EMERGENCY | 10/29/2009 | Paid | $1,539.90 |
| PRM 6400 09101401670 | LIGHTS, EMERGENCY | 10/15/2009 | Paid | $422.00 |
| PRM 6400 09092545188 | LIGHTS, EMERGENCY | 09/28/2009 | Paid | $248.00 |
| PRM 6400 09081139811 | Two-Way Radio Supplies, Parts, and Accessories | 08/12/2009 | Paid | $422.00 |
| GAX 6400 09071321402 | 07/23/2009 | Paid | $73.50 | |
| PRM 6400 09071336022 | Two-Way Radio Supplies, Parts, and Accessories | 07/14/2009 | Paid | $422.00 |
| PRM 6400 09060832313 | Two-Way Radio Supplies, Parts, and Accessories | 06/09/2009 | Paid | $422.00 |
| PRM 6400 09042126779 | Two-Way Radio Supplies, Parts, and Accessories | 04/22/2009 | Paid | $422.00 |
| PRM 6400 09040825089 | LIGHTS, EMERGENCY | 04/09/2009 | Paid | $39.60 |
| PRM 6400 09030920819 | BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR | 03/10/2009 | Paid | $1,170.81 |
| PRM 6400 09020416597 | LIGHTS, EMERGENCY | 02/05/2009 | Paid | $1,902.90 |
| PRM 6400 09012615037 | Two-Way Radio Supplies, Parts, and Accessories | 01/27/2009 | Paid | $349.94 |
| GAX 6400 08121705850 | 12/23/2008 | Paid | $47.85 | |
| PRM 6400 08120308924 | Transportation of Goods (Freight) | 12/04/2008 | Paid | $35.00 |
| PRM 6400 08120308924 | Two-Way Radio Supplies, Parts, and Accessories | 12/04/2008 | Paid | $381.50 |
| PRM 6400 08112007273 | LIGHTS, EMERGENCY | 11/21/2008 | Paid | $338.96 |
| PRM 6400 08111205865 | LIGHTS, EMERGENCY | 11/13/2008 | Paid | $375.00 |
| PRM 6400 08111205865 | Transportation of Goods (Freight) | 11/13/2008 | Paid | $20.00 |