Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 15110404005 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 11/05/2015 | Paid | $90.00 |
| PRM 7500 15110303800 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 11/04/2015 | Paid | $270.00 |
| PRM 7500 15072933172 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 07/30/2015 | Paid | $744.75 |
| PRM 7500 15061027480 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 06/11/2015 | Paid | $90.00 |
| PRM 7500 15050623986 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 05/07/2015 | Paid | $270.00 |
| PRM 7500 15040820603 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 04/09/2015 | Paid | $298.88 |
| PRM 7500 15040320081 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 04/06/2015 | Paid | $819.25 |
| PRM 7500 15012712189 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 01/28/2015 | Paid | $360.00 |
| PRM 7500 14093038712 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/01/2014 | Paid | $270.00 |
| PRM 7500 14092538159 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 09/26/2014 | Paid | $184.50 |
| PRM 7500 14091136578 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 09/12/2014 | Paid | $360.00 |
| PRM 7500 14072130603 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 07/22/2014 | Paid | $530.50 |
| PRM 7500 14050722515 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 05/08/2014 | Paid | $360.00 |
| PRM 7500 14041620334 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 04/17/2014 | Paid | $215.00 |
| PRM 7500 14030415203 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 03/05/2014 | Paid | $802.00 |
| PRM 7500 14021013012 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 02/11/2014 | Paid | $360.00 |
| PRM 7500 14011611151 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 01/17/2014 | Paid | $1,146.00 |
| PRM 7500 13110704768 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 11/08/2013 | Paid | $90.00 |
| PRM 7500 13110604587 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 11/07/2013 | Paid | $123.13 |
| PRM 7500 13102903557 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/30/2013 | Paid | $270.00 |
| PRM 7500 13080731705 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 08/08/2013 | Paid | $90.00 |
| PRM 7500 13080631547 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 08/07/2013 | Paid | $1,561.50 |
| PRM 7500 13080531362 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 08/06/2013 | Paid | $270.00 |
| PRM 7500 13072430089 | Alarm Services | 07/25/2013 | Paid | $210.00 |
| PRM 7500 13052223582 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 05/23/2013 | Paid | $174.75 |
| PRM 7500 13050722197 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 05/08/2013 | Paid | $90.00 |
| PRM 7500 13042521045 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 04/26/2013 | Paid | $180.00 |
| PRM 7500 13020713458 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 02/08/2013 | Paid | $360.00 |
| PRM 7500 12122708658 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 12/28/2012 | Paid | $84.00 |
| PRM 7500 12120606782 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 12/07/2012 | Paid | $90.00 |
| PRM 7500 12111905467 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 11/20/2012 | Paid | $270.00 |
| PRM 7400 12092034578 | Fire Extinguishers, Rechargers, and Parts | 09/21/2012 | Paid | $334.75 |
| PRM 7400 12082932264 | Fire Extinguishers, Rechargers, and Parts | 08/30/2012 | Paid | $343.00 |
| PRM 7400 12081730946 | Fire Extinguishers, Rechargers, and Parts | 08/20/2012 | Paid | $90.00 |
| PRM 7400 12081530655 | Fire Extinguishers, Rechargers, and Parts | 08/16/2012 | Paid | $66.50 |
| PRM 7400 12081430520 | Fire Extinguishers, Rechargers, and Parts | 08/15/2012 | Paid | $90.00 |
| PRM 7400 12072528460 | Fire Extinguishers, Rechargers, and Parts | 07/26/2012 | Paid | $439.50 |
| PRM 7400 12062625562 | Fire Extinguishers, Rechargers, and Parts | 06/27/2012 | Paid | $292.50 |
| PRM 7400 12060723743 | Fire Extinguishers, Rechargers, and Parts | 06/08/2012 | Paid | $249.50 |
| PRM 7400 12060723748 | Fire Extinguishers, Rechargers, and Parts | 06/08/2012 | Paid | $12.00 |
| PRM 7400 12043020059 | Fire Extinguishers, Rechargers, and Parts | 05/01/2012 | Paid | $90.00 |
| PRM 7400 12041919129 | Fire Extinguishers, Rechargers, and Parts | 04/20/2012 | Paid | $270.00 |
| PRM 7400 12022112991 | Fire Extinguishers, Rechargers, and Parts | 02/22/2012 | Paid | $180.00 |
| PRM 7400 12020811977 | Fire Extinguishers, Rechargers, and Parts | 02/09/2012 | Paid | $445.00 |
| PRM 7400 12020711789 | Fire Extinguishers, Rechargers, and Parts | 02/08/2012 | Paid | $919.75 |
| PRM 7400 12012610808 | Fire Extinguishers, Rechargers, and Parts | 01/27/2012 | Paid | $2,831.00 |
| PRM 7400 12010608970 | Fire Extinguishers, Rechargers, and Parts | 01/09/2012 | Paid | $2,192.50 |
| PRM 7400 11101801830 | Fire Extinguishers, Rechargers, and Parts | 10/19/2011 | Paid | $328.50 |
| PRM 7400 11093036080 | Fire Extinguishers, Rechargers, and Parts | 10/03/2011 | Paid | $79.00 |
| PRM 7400 11092835897 | Fire Extinguishers, Rechargers, and Parts | 09/29/2011 | Paid | $603.00 |
| PRM 7400 11091434500 | Fire Extinguishers, Rechargers, and Parts | 09/15/2011 | Paid | $90.00 |
| PRM 7400 11091234164 | Fire Extinguishers, Rechargers, and Parts | 09/13/2011 | Paid | $270.00 |
| GAX 7400 11080220191 | 08/09/2011 | Paid | $90.00 | |
| PRM 7400 11071528387 | Fire Extinguishers, Rechargers, and Parts | 07/18/2011 | Paid | $90.00 |
| PRM 7400 11071127833 | Fire and Safety Services | 07/12/2011 | Paid | $446.00 |
| PRM 7400 11070627491 | Fire Extinguishers, Rechargers, and Parts | 07/07/2011 | Paid | $180.00 |
| PRM 7400 11060124277 | Fire Extinguishers, Rechargers, and Parts | 06/02/2011 | Paid | $250.00 |
| PRM 7400 11022514743 | Fire Extinguishers, Rechargers, and Parts | 02/28/2011 | Paid | $360.00 |
| PRM 7400 10121507890 | Fire Extinguishers, Rechargers, and Parts | 12/16/2010 | Paid | $158.00 |
| PRM 7400 10100801125 | Fire Extinguishers, Rechargers, and Parts | 10/11/2010 | Paid | $90.00 |
| PRM 7400 10100100063 | Fire Extinguishers, Rechargers, and Parts | 10/04/2010 | Paid | $90.00 |
| PRM 7400 10092338383 | Fire Extinguishers, Rechargers, and Parts | 09/24/2010 | Paid | $180.00 |
| PRM 7400 10052625260 | Fire Extinguishers, Rechargers, and Parts | 05/27/2010 | Paid | $119.00 |
| PRM 7400 10040720413 | Fire Extinguishers, Rechargers, and Parts | 04/08/2010 | Paid | $152.00 |
| PRM 7400 10040520137 | Fire Extinguishers, Rechargers, and Parts | 04/06/2010 | Paid | $180.00 |
| PRM 7400 10032619294 | Fire Extinguishers, Rechargers, and Parts | 03/29/2010 | Paid | $180.00 |
| PRM 7400 10022214896 | Fire Extinguishers, Rechargers, and Parts | 02/23/2010 | Paid | $216.00 |
| GAX 7400 09112304118 | 12/04/2009 | Paid | $360.00 | |
| PRM 7400 09110504247 | Alarm Services | 11/06/2009 | Paid | $533.00 |
| PRM 7400 09102002232 | Fire Extinguishers, Rechargers, and Parts | 10/21/2009 | Paid | $242.00 |
| PRM 7400 09091744097 | Alarm Services | 09/18/2009 | Paid | $178.00 |
| GAX 7400 09090125260 | 09/15/2009 | Paid | $90.00 | |
| GAX 7400 09090125262 | 09/15/2009 | Paid | $90.00 | |
| PRM 7400 09060231640 | Fire Extinguishers, Rechargers, and Parts | 06/03/2009 | Paid | $360.00 |
| PRM 7400 09040825093 | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 04/09/2009 | Paid | $180.00 |
| PRM 7400 09040624662 | Fire Extinguishers, Rechargers, and Parts | 04/07/2009 | Paid | $90.00 |
| PRM 7400 09040324442 | Fire Extinguishers, Rechargers, and Parts | 04/06/2009 | Paid | $90.00 |
| PRM 7400 09031121214 | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 03/12/2009 | Paid | $90.00 |
| PRM 7400 09030520392 | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 03/06/2009 | Paid | $270.00 |
| GAX 7400 08103002388 | 11/13/2008 | Paid | $90.00 | |
| GAX 7400 08103002389 | 11/13/2008 | Paid | $90.00 | |
| GAX 7400 08103002390 | 11/13/2008 | Paid | $90.00 | |
| GAX 7400 08103002395 | 11/13/2008 | Paid | $90.00 | |
| GAX 7400 08103002405 | 11/13/2008 | Paid | $90.00 | |
| GAX 7400 08103002409 | 11/13/2008 | Paid | $120.75 |