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

Total:$67,900.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 10090936672 Fire Extinguishers, Rechargers, and Parts 09/10/2010 Paid $10,190.63
PRM 7400 10083135621 Fire Extinguishers, Rechargers, and Parts 09/01/2010 Paid $6,270.37
PRM 7400 10070229366 Fire Extinguishers, Rechargers, and Parts 07/06/2010 Paid $6,101.22
PRM 7400 10052525068 Fire Extinguishers, Rechargers, and Parts 05/26/2010 Paid $5,202.89
PRM 7400 10042822435 Fire Extinguishers, Rechargers, and Parts 04/29/2010 Paid $12,352.59
PRM 7400 10040119955 Fire Extinguishers, Rechargers, and Parts 04/02/2010 Paid $6,131.72
PRM 7400 10022515420 Fire Extinguishers, Rechargers, and Parts 02/26/2010 Paid $7,496.10
PRM 7400 10021614433 Fire Extinguishers, Rechargers, and Parts 02/17/2010 Paid $5,538.82
PRM 7400 10021614434 Fire Extinguishers, Rechargers, and Parts 02/17/2010 Paid $5,476.42
PRM 7400 10021614435 Fire Extinguishers, Rechargers, and Parts 02/17/2010 Paid $3,139.44
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