Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | OSHKOSH CORPORATION |
| 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 8300 13052924368 | Fire Suppression Foam and other Suppression Compou | 05/30/2013 | Paid | $14,868.95 |
| PRM 7800 13040218606 | Trucks, Fire Protection and Crash Rescue | 04/03/2013 | Paid | $723,881.00 |
| PRM 8300 13032818199 | BRACKETS, FIRE FIGHTING EQUIPMENT | 03/29/2013 | Paid | $125.00 |
| PRM 8300 13032818199 | LADDER, EXTENSION, FIRE RESCUE | 03/29/2013 | Paid | $553.00 |
| PRM 8300 13032818199 | Ladders, Fire | 03/29/2013 | Paid | $234.00 |