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Data Drill Down for All Months & All Years

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

Total:$2,008.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 15110404005 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 11/05/2015 Paid $90.00
PRM 7500 15110303800 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 11/04/2015 Paid $270.00
PRM 7500 15072933172 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 07/30/2015 Paid $360.00
PRM 7500 15061027480 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 06/11/2015 Paid $90.00
PRM 7500 15050623986 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 05/07/2015 Paid $270.00
PRM 7500 15040820603 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 04/09/2015 Paid $298.88
PRM 7500 15012712189 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 01/28/2015 Paid $360.00
PRM 7500 14093038712 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 10/01/2014 Paid $270.00
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