PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | DELTA FIRE & SAFETY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 22093033405 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 10/04/2022 | Paid | $8,174.00 |
PRM 8300 22092332671 | Fire Suppression Foam and other Suppression Compou | 09/26/2022 | Paid | $11,550.00 |