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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY SECURITY
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$13,310.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12092034578 Fire Extinguishers, Rechargers, and Parts 09/21/2012 Paid $334.75
PRM 7400 12082932264 Fire Extinguishers, Rechargers, and Parts 08/30/2012 Paid $343.00
PRM 7400 12081730946 Fire Extinguishers, Rechargers, and Parts 08/20/2012 Paid $90.00
PRM 7400 12081530655 Fire Extinguishers, Rechargers, and Parts 08/16/2012 Paid $66.50
PRM 7400 12081430520 Fire Extinguishers, Rechargers, and Parts 08/15/2012 Paid $90.00
PRM 7400 12072528460 Fire Extinguishers, Rechargers, and Parts 07/26/2012 Paid $439.50
PRM 7400 12062625562 Fire Extinguishers, Rechargers, and Parts 06/27/2012 Paid $292.50
PRM 7400 12060723743 Fire Extinguishers, Rechargers, and Parts 06/08/2012 Paid $249.50
PRM 7400 12060723748 Fire Extinguishers, Rechargers, and Parts 06/08/2012 Paid $12.00
PRM 7400 12043020059 Fire Extinguishers, Rechargers, and Parts 05/01/2012 Paid $90.00
PRM 7400 12041919129 Fire Extinguishers, Rechargers, and Parts 04/20/2012 Paid $270.00
PRM 7400 12022112991 Fire Extinguishers, Rechargers, and Parts 02/22/2012 Paid $180.00
PRM 7400 12020811977 Fire Extinguishers, Rechargers, and Parts 02/09/2012 Paid $445.00
PRM 7400 12020711789 Fire Extinguishers, Rechargers, and Parts 02/08/2012 Paid $919.75
PRM 7400 12010608970 Fire Extinguishers, Rechargers, and Parts 01/09/2012 Paid $2,192.50
PRM 7400 11101801830 Fire Extinguishers, Rechargers, and Parts 10/19/2011 Paid $328.50
PRM 7400 11093036080 Fire Extinguishers, Rechargers, and Parts 10/03/2011 Paid $79.00
PRM 7400 11092835897 Fire Extinguishers, Rechargers, and Parts 09/29/2011 Paid $603.00
PRM 7400 11091434500 Fire Extinguishers, Rechargers, and Parts 09/15/2011 Paid $90.00
PRM 7400 11091234164 Fire Extinguishers, Rechargers, and Parts 09/13/2011 Paid $270.00
GAX 7400 11080220191 08/09/2011 Paid $90.00
PRM 7400 11071528387 Fire Extinguishers, Rechargers, and Parts 07/18/2011 Paid $90.00
PRM 7400 11071127833 Fire and Safety Services 07/12/2011 Paid $446.00
PRM 7400 11070627491 Fire Extinguishers, Rechargers, and Parts 07/07/2011 Paid $180.00
PRM 7400 11060124277 Fire Extinguishers, Rechargers, and Parts 06/02/2011 Paid $250.00
PRM 7400 11022514743 Fire Extinguishers, Rechargers, and Parts 02/28/2011 Paid $360.00
PRM 7400 10121507890 Fire Extinguishers, Rechargers, and Parts 12/16/2010 Paid $158.00
PRM 7400 10100801125 Fire Extinguishers, Rechargers, and Parts 10/11/2010 Paid $90.00
PRM 7400 10100100063 Fire Extinguishers, Rechargers, and Parts 10/04/2010 Paid $90.00
PRM 7400 10092338383 Fire Extinguishers, Rechargers, and Parts 09/24/2010 Paid $180.00
PRM 7400 10052625260 Fire Extinguishers, Rechargers, and Parts 05/27/2010 Paid $119.00
PRM 7400 10040720413 Fire Extinguishers, Rechargers, and Parts 04/08/2010 Paid $152.00
PRM 7400 10040520137 Fire Extinguishers, Rechargers, and Parts 04/06/2010 Paid $180.00
PRM 7400 10032619294 Fire Extinguishers, Rechargers, and Parts 03/29/2010 Paid $180.00
PRM 7400 10022214896 Fire Extinguishers, Rechargers, and Parts 02/23/2010 Paid $216.00
GAX 7400 09112304118 12/04/2009 Paid $360.00
PRM 7400 09110504247 Alarm Services 11/06/2009 Paid $533.00
PRM 7400 09102002232 Fire Extinguishers, Rechargers, and Parts 10/21/2009 Paid $242.00
PRM 7400 09091744097 Alarm Services 09/18/2009 Paid $178.00
GAX 7400 09090125260 09/15/2009 Paid $90.00
GAX 7400 09090125262 09/15/2009 Paid $90.00
PRM 7400 09060231640 Fire Extinguishers, Rechargers, and Parts 06/03/2009 Paid $360.00
PRM 7400 09040825093 NON STOCK FIRE EXTINGUISHER SERVICE #2 04/09/2009 Paid $180.00
PRM 7400 09040624662 Fire Extinguishers, Rechargers, and Parts 04/07/2009 Paid $90.00
PRM 7400 09040324442 Fire Extinguishers, Rechargers, and Parts 04/06/2009 Paid $90.00
PRM 7400 09031121214 NON STOCK FIRE EXTINGUISHER SERVICE #2 03/12/2009 Paid $90.00
PRM 7400 09030520392 NON STOCK FIRE EXTINGUISHER SERVICE #2 03/06/2009 Paid $270.00
GAX 7400 08103002388 11/13/2008 Paid $90.00
GAX 7400 08103002389 11/13/2008 Paid $90.00
GAX 7400 08103002390 11/13/2008 Paid $90.00
GAX 7400 08103002395 11/13/2008 Paid $90.00
GAX 7400 08103002405 11/13/2008 Paid $90.00
GAX 7400 08103002409 11/13/2008 Paid $120.75
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