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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY CONTRACT SERVICES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$65,774.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11090833922 Fire Extinguishers, Rechargers, and Parts 09/09/2011 Paid $4,308.76
PRM 7400 11081031057 Fire Extinguishers, Rechargers, and Parts 08/11/2011 Paid $4,302.87
PRM 7400 11071428269 Fire Extinguishers, Rechargers, and Parts 07/15/2011 Paid $11,125.42
PRM 7400 11062426553 Fire Extinguishers, Rechargers, and Parts 06/27/2011 Paid $7,545.51
PRM 7400 11033018167 Fire Extinguishers, Rechargers, and Parts 03/31/2011 Paid $9,931.27
PRM 7400 11012511711 Fire Extinguishers, Rechargers, and Parts 01/26/2011 Paid $10,079.18
PRM 7400 11012411458 Fire Extinguishers, Rechargers, and Parts 01/25/2011 Paid $6,591.16
PRM 7400 10101902192 Fire Extinguishers, Rechargers, and Parts 10/20/2010 Paid $1,118.50
PRM 7400 10101501925 Fire Extinguishers, Rechargers, and Parts 10/18/2010 Paid $10,771.49
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