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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 SECURITY SERVICES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$3,295.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 14092538159 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 09/26/2014 Paid $184.50
PRM 7500 14091136578 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 09/12/2014 Paid $360.00
PRM 7500 14072130603 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 07/22/2014 Paid $530.50
PRM 7500 14050722515 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 05/08/2014 Paid $360.00
PRM 7500 14041620334 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 04/17/2014 Paid $215.00
PRM 7500 14030415203 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 03/05/2014 Paid $802.00
PRM 7500 14021013012 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 02/11/2014 Paid $360.00
PRM 7500 13110704768 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 11/08/2013 Paid $90.00
PRM 7500 13110604587 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 11/07/2013 Paid $123.13
PRM 7500 13102903557 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 10/30/2013 Paid $270.00
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