Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | METRO FIRE APPARATUS SPECIALIST INC |
| 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 10092338400 | Fire Protection and Crash Rescue Bodies | 09/24/2010 | Paid | $38.00 |
| PRM 7800 10070829790 | Emergency/Rescue Vehicle Accessory and Major Compo | 07/09/2010 | Paid | $1,101.00 |
| PRM 7800 10020313118 | Trucks, Fire Protection and Crash Rescue | 02/04/2010 | Paid | $1,193.00 |
| PRM 7800 09092445034 | Electrical Parts (Not Ignition) | 09/25/2009 | Paid | $1,140.00 |
| PRM 7800 09061132806 | Electrical Parts (Not Ignition) | 06/12/2009 | Paid | $980.00 |
| PRM 7800 09012715406 | Electrical Parts (Not Ignition) | 01/28/2009 | Paid | $558.00 |