Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SCOTT FIRE APPARATUS, 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 14021213352 | Hydraulic System Components and Parts | 02/13/2014 | Paid | $109.70 |
| PRM 7800 13092336055 | EXPENDABLE ITEMS | 09/24/2013 | Paid | $109.68 |
| PRM 7800 12080329433 | Hydraulic System Components and Parts | 08/06/2012 | Paid | $180.52 |
| PRM 7800 11071127851 | SPECIAL SUPPORT EQUIPMENT | 07/12/2011 | Paid | $322.14 |