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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$619.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 16083035860 Fire Extinguisher Maintenance (Including Rechargin 08/31/2016 Paid $23.69
PRM 8300 16072531743 Fire Extinguisher Maintenance (Including Rechargin 07/26/2016 Paid $79.33
PRM 8300 16032919874 Fire Extinguisher Maintenance (Including Rechargin 03/30/2016 Paid $96.26
PRM 8300 16032319217 Fire Extinguisher Maintenance (Including Rechargin 03/24/2016 Paid $61.42
PRM 8300 16030917519 Fire Extinguisher Maintenance (Including Rechargin 03/10/2016 Paid $157.62
PRM 8300 16020413375 Fire Extinguisher Maintenance (Including Rechargin 02/05/2016 Paid $66.86
PRM 8300 16011611560 Fire Extinguisher Maintenance (Including Rechargin 01/19/2016 Paid $79.78
PRM 8300 15122208828 Fire Extinguisher Maintenance (Including Rechargin 12/23/2015 Paid $54.95
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