Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
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 2200 14040719189 | Fire Extinguisher Maintenance (Including Rechargin | 04/08/2014 | Paid | $90.75 |
PRM 2200 13122708924 | Fire Extinguisher Maintenance (Including Rechargin | 12/30/2013 | Paid | $1,449.00 |