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 |