Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | MAINTENANCE |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 10062318973 | 07/14/2010 | Paid | $25.00 | |
| GAX 7400 10062318942 | 07/06/2010 | Paid | $360.00 | |
| GAX 7400 09112304118 | 12/04/2009 | Paid | $127.50 | |
| GAX 7400 09031612199 | 03/23/2009 | Paid | $98.00 | |
| PRM 7400 09030219745 | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 03/03/2009 | Paid | $120.50 |
| PRM 7400 08111406436 | TAPE, INSULATION | 11/17/2008 | Paid | $178.00 |