PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BULLEX 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 7800 14072230887 | Trailers, Custom: Personnel, Food Service, Equipme | 07/23/2014 | Paid | $115,160.00 |
PRM 8300 11032817870 | Smoke Generators | 03/29/2011 | Paid | $5,745.00 |
PRM 1100 10012912483 | Fire Extinguisher Systems, Complete, All Types (Se | 02/01/2010 | Paid | $11,756.00 |
PRM 1100 10012912483 | Transportation of Goods (Freight) | 02/01/2010 | Paid | $388.09 |
PRM 6200 09032422735 | Training Equipment and Supplies, Fire and Safety | 03/25/2009 | Paid | $10,605.01 |