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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 SERVICES FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$796.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 15100500398 Fire Extinguisher Maintenance (Including Rechargin 10/06/2015 Paid $262.75
PRM 7800 15090137160 Fire Extinguisher Maintenance (Including Rechargin 09/02/2015 Paid $333.50
PRM 7800 14100100100 Fire Extinguisher Maintenance (Including Rechargin 10/02/2014 Paid $116.85
PRM 7800 14050722537 Fire Extinguisher Maintenance (Including Rechargin 05/08/2014 Paid $83.29
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