Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | BUILDING SERVICES |
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 |
|---|---|---|---|---|
| PRM 7500 15072933172 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 07/30/2015 | Paid | $384.75 |
| PRM 7500 15040320081 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 04/06/2015 | Paid | $819.25 |
| PRM 7500 14011611151 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 01/17/2014 | Paid | $1,146.00 |