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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE SERVICES
ACTIVITY GROUNDS MAINTENANCE
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$367.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11123008461 NON STOCK FIRE EXTINGUISHER SERVICE #1 01/03/2012 Paid $28.00
PRM 8600 11123008461 NON STOCK FIRE EXTINGUISHER SERVICE #2 01/03/2012 Paid $12.00
PRM 8600 11123008461 NON STOCK FIRE EXTINGUISHER SERVICE #3 01/03/2012 Paid $25.00
PRM 8600 11123008461 NON STOCK FIRE EXTINGUISHER SERVICE #4 01/03/2012 Paid $12.00
PRM 8600 11123008461 EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB 01/03/2012 Paid $144.00
PRM 8600 11123008461 NON STOCK FIRE EXTINGUISHER SERVICE #6 01/03/2012 Paid $21.00
PRM 8600 11123008461 NON STOCK FIRE EXTINGUISHER SERVICE #7 01/03/2012 Paid $45.00
PRM 8600 11123008461 NON STOCK FIRE EXTINGUISHER SERVICE #8 01/03/2012 Paid $56.25
PRM 8600 11123008461 Fire Extinguishers, Rechargers, and Parts 01/03/2012 Paid $16.00
PRM 8600 11123008461 NON STOCK FIRE EXTINGUISHER SERVICE #5 01/03/2012 Paid $8.00
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