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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
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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