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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND RUTHERFORD LANE FACILITY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$1,561.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 13080631547 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 08/07/2013 Paid $1,561.50
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