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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$3,859.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 13091635323 Fire Extinguisher Maintenance (Including Rechargin 09/17/2013 Paid $64.93
PRM 7800 13091134710 Fire Extinguisher Maintenance (Including Rechargin 09/12/2013 Paid $124.83
PRM 7800 13091034508 Fire Extinguisher Maintenance (Including Rechargin 09/11/2013 Paid $150.83
PRM 7800 13090934304 Fire Extinguisher Maintenance (Including Rechargin 09/10/2013 Paid $997.61
PRM 7800 13081332147 Fire Extinguisher Maintenance (Including Rechargin 08/14/2013 Paid $413.16
PRM 7800 13080531380 Fire Extinguisher Maintenance (Including Rechargin 08/06/2013 Paid $1,812.18
PRM 7800 13072530246 Fire Extinguisher Maintenance (Including Rechargin 07/26/2013 Paid $295.74
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