Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 20072028303 | Fire Extinguisher Maintenance (Including Rechargin | 07/21/2020 | Paid | $16.00 |
| PRM 2200 20072028303 | Fire Extinguishers, Rechargers, and Parts | 07/21/2020 | Paid | $144.00 |
| PRM 2200 20050421845 | Fire Extinguishers, Rechargers, and Parts | 05/07/2020 | Paid | $146.75 |
| PRM 8600 20041319870 | Fire Extinguisher Maintenance (Including Rechargin | 04/14/2020 | Paid | $30.00 |
| PRM 8600 20040819566 | Fire Extinguisher Maintenance (Including Rechargin | 04/09/2020 | Paid | $30.00 |
| PRM 2200 20030415652 | Fire Extinguishers, Rechargers, and Parts | 03/05/2020 | Paid | $132.00 |
| PRM 2200 20021213237 | Fire Extinguishers, Rechargers, and Parts | 02/13/2020 | Paid | $3,614.00 |
| PRM 8600 20021113195 | Fire Extinguisher Maintenance (Including Rechargin | 02/13/2020 | Paid | $90.00 |
| PRM 6300 19120205925 | Fire Extinguisher Maintenance (Including Rechargin | 12/03/2019 | Paid | $947.25 |
| PRM 8600 19092734220 | Fire Extinguisher Maintenance (Including Rechargin | 10/01/2019 | Paid | $112.00 |
| PRM 8600 19092734220 | Inspection and Certification Services | 10/01/2019 | Paid | $30.00 |
| PRM 8600 19092634014 | Fire Extinguisher Maintenance (Including Rechargin | 09/27/2019 | Paid | $250.00 |
| PRM 8600 19092634014 | Inspection and Certification Services | 09/27/2019 | Paid | $60.00 |
| PRM 8600 19092033284 | Fire Extinguisher Maintenance (Including Rechargin | 09/23/2019 | Paid | $100.00 |
| PRM 8600 19092033284 | Inspection and Certification Services | 09/23/2019 | Paid | $30.00 |
| PRM 8600 19091132384 | Fire Extinguisher Maintenance (Including Rechargin | 09/12/2019 | Paid | $16.00 |
| PRM 8600 19082831046 | Fire Extinguisher Maintenance (Including Rechargin | 08/29/2019 | Paid | $123.00 |
| PRM 8600 19082230628 | Fire Extinguisher Maintenance (Including Rechargin | 08/26/2019 | Paid | $379.50 |
| PRM 8600 19073028054 | Fire Extinguisher Maintenance (Including Rechargin | 07/31/2019 | Paid | $648.00 |
| PRM 8600 19072327421 | Fire Extinguisher Maintenance (Including Rechargin | 07/24/2019 | Paid | $608.25 |
| PRM 8600 19071126434 | Fire Extinguisher Maintenance (Including Rechargin | 07/12/2019 | Paid | $397.00 |
| PRM 8600 19070525821 | Fire Extinguisher Maintenance (Including Rechargin | 07/08/2019 | Paid | $192.25 |
| PRM 8600 19070225635 | Fire Extinguisher Maintenance (Including Rechargin | 07/05/2019 | Paid | $284.50 |
| PRM 8600 19060623127 | Fire Extinguisher Maintenance (Including Rechargin | 06/07/2019 | Paid | $10.00 |
| PRM 8600 19053022415 | Inspection and Certification Services | 05/31/2019 | Paid | $300.00 |
| PRM 8600 19052922289 | Fire Extinguisher Maintenance (Including Rechargin | 05/30/2019 | Paid | $218.00 |
| PRM 8600 19052021514 | Fire Extinguisher Maintenance (Including Rechargin | 05/22/2019 | Paid | $566.75 |
| PRM 8600 19052121582 | Fire Extinguisher Maintenance (Including Rechargin | 05/22/2019 | Paid | $503.50 |
| PRM 8600 19052021486 | Fire Extinguisher Maintenance (Including Rechargin | 05/21/2019 | Paid | $609.25 |
| PRM 8600 19052021488 | Fire Extinguisher Maintenance (Including Rechargin | 05/21/2019 | Paid | $488.00 |
| PRM 8600 19050820513 | Fire Extinguisher Maintenance (Including Rechargin | 05/09/2019 | Paid | $16.00 |
| PRM 8600 19050119792 | Fire Extinguisher Maintenance (Including Rechargin | 05/02/2019 | Paid | $705.75 |
| PRM 8600 19041818373 | Fire Extinguisher Maintenance (Including Rechargin | 04/19/2019 | Paid | $4.00 |
| PRM 8600 19041117669 | Fire Extinguisher Maintenance (Including Rechargin | 04/12/2019 | Paid | $812.50 |
| PRM 6300 19040416897 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 04/05/2019 | Paid | $555.00 |
| PRM 8600 19031915245 | Fire Extinguisher Maintenance (Including Rechargin | 03/20/2019 | Paid | $227.00 |
| PRM 8600 19031314626 | Fire Extinguisher Maintenance (Including Rechargin | 03/14/2019 | Paid | $556.75 |
| PRM 8600 19010908348 | Fire Extinguisher Maintenance (Including Rechargin | 01/10/2019 | Paid | $14.00 |
| PRM 6300 19010307739 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 01/04/2019 | Paid | $319.00 |
| PRM 6300 19010207631 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 01/03/2019 | Paid | $248.00 |
| PRM 8600 19010207654 | Fire Extinguisher Maintenance (Including Rechargin | 01/03/2019 | Paid | $730.00 |
| PRM 8600 19010207661 | Fire Extinguisher Maintenance (Including Rechargin | 01/03/2019 | Paid | $69.25 |
| PRM 9100 18101101186 | Fire Extinguisher Maintenance (Including Rechargin | 10/12/2018 | Paid | $128.01 |
| PRM 9100 18091831510 | Fire Extinguisher Maintenance (Including Rechargin | 09/19/2018 | Paid | $79.00 |
| PRM 6300 18071826092 | Fire Extinguisher Maintenance (Including Rechargin | 07/19/2018 | Paid | $75.63 |
| PRM 9100 18052921747 | Fire Extinguisher Maintenance (Including Rechargin | 05/30/2018 | Paid | $18.00 |
| PRM 6200 18041317643 | Fire Extinguisher Maintenance (Including Rechargin | 04/16/2018 | Paid | $675.50 |
| PRM 6300 18041217550 | Fire Extinguisher Maintenance (Including Rechargin | 04/13/2018 | Paid | $411.00 |
| PRM 9100 18032816432 | Fire Extinguisher Maintenance (Including Rechargin | 03/29/2018 | Paid | $75.13 |
| PRM 9100 18031515088 | Fire Extinguisher Maintenance (Including Rechargin | 03/16/2018 | Paid | $35.00 |
| PRM 9100 18022313002 | Fire Extinguisher Maintenance (Including Rechargin | 02/26/2018 | Paid | $20.00 |
| PRM 9100 18020211284 | Fire Extinguisher Maintenance (Including Rechargin | 02/05/2018 | Paid | $328.00 |
| PRM 9100 18010808931 | Fire Extinguisher Maintenance (Including Rechargin | 01/09/2018 | Paid | $8.00 |
| PRM 6200 17120505849 | Fire Extinguisher Maintenance (Including Rechargin | 12/06/2017 | Paid | $490.00 |
| PRM 2200 17112704942 | Fire Extinguisher Maintenance (Including Rechargin | 11/28/2017 | Paid | $697.00 |
| PRM 6200 17101802054 | Fire Extinguisher Maintenance (Including Rechargin | 10/19/2017 | Paid | $237.00 |
| PRM 6300 17101601707 | Fire Extinguisher Maintenance (Including Rechargin | 10/17/2017 | Paid | $980.00 |
| PRM 6200 17100900629 | Fire Extinguisher Maintenance (Including Rechargin | 10/10/2017 | Paid | $141.00 |
| PRM 9100 17092935623 | Fire Extinguisher Maintenance (Including Rechargin | 10/02/2017 | Paid | $770.50 |
| PRM 6200 17092635019 | Fire Extinguisher Maintenance (Including Rechargin | 09/28/2017 | Paid | $492.50 |
| PRM 6300 17092234519 | Fire Extinguisher Maintenance (Including Rechargin | 09/25/2017 | Paid | $465.00 |
| PRM 8600 17092034228 | Fire Extinguisher Maintenance (Including Rechargin | 09/21/2017 | Paid | $23.00 |
| PRM 8600 17081430481 | Fire Extinguisher Maintenance (Including Rechargin | 08/15/2017 | Paid | $218.50 |
| PRM 6200 17072128307 | Fire Extinguisher Maintenance (Including Rechargin | 07/24/2017 | Paid | $325.75 |
| PRM 9100 17062125653 | Fire Extinguisher Maintenance (Including Rechargin | 06/22/2017 | Paid | $187.50 |
| PRM 6300 17040618440 | Fire Extinguisher Maintenance (Including Rechargin | 04/07/2017 | Paid | $320.00 |
| PRM 6200 17020812646 | Fire Extinguisher Maintenance (Including Rechargin | 02/09/2017 | Paid | $442.50 |
| PRM 6300 16122208091 | Fire Extinguisher Maintenance (Including Rechargin | 12/27/2016 | Paid | $1,109.00 |
| PRM 6300 16121406950 | Fire Extinguisher Maintenance (Including Rechargin | 12/15/2016 | Paid | $325.00 |
| PRM 6300 16110203448 | Fire Extinguisher Maintenance (Including Rechargin | 11/03/2016 | Paid | $71.12 |
| PRM 6300 16110203457 | Fire Extinguisher Maintenance (Including Rechargin | 11/03/2016 | Paid | $906.50 |
| PRM 9100 16102102123 | Fire Extinguisher Maintenance (Including Rechargin | 10/24/2016 | Paid | $159.50 |
| PRM 9100 16101301016 | Fire Extinguisher Maintenance (Including Rechargin | 10/14/2016 | Paid | $239.25 |
| PRM 6300 16101100675 | Fire Extinguisher Maintenance (Including Rechargin | 10/12/2016 | Paid | $556.00 |
| PRM 9100 16101000590 | Fire Extinguisher Maintenance (Including Rechargin | 10/11/2016 | Paid | $318.62 |
| PRM 9100 16100300180 | Fire Extinguisher Maintenance (Including Rechargin | 10/04/2016 | Paid | $32.00 |
| PRM 9100 16092839328 | Fire Extinguisher Maintenance (Including Rechargin | 09/29/2016 | Paid | $110.75 |
| PRM 9100 16092839330 | Fire Extinguisher Maintenance (Including Rechargin | 09/29/2016 | Paid | $8.00 |
| PRM 6300 16080633156 | Fire Extinguisher Maintenance (Including Rechargin | 08/08/2016 | Paid | $279.00 |
| PRM 6300 16052725850 | Fire Extinguisher Maintenance (Including Rechargin | 05/31/2016 | Paid | $63.25 |
| PRM 2200 16030316493 | Fire Extinguisher Maintenance (Including Rechargin | 03/04/2016 | Paid | $1,128.00 |
| PRM 2200 16021814660 | Fire Extinguisher Maintenance (Including Rechargin | 02/19/2016 | Paid | $1,503.50 |
| PRM 7800 16021714578 | Fire Extinguisher Maintenance (Including Rechargin | 02/18/2016 | Paid | $8.00 |
| PRM 6300 16012212141 | Fire Extinguisher Maintenance (Including Rechargin | 01/25/2016 | Paid | $541.25 |
| PRM 6300 16012212145 | Fire Extinguisher Maintenance (Including Rechargin | 01/25/2016 | Paid | $214.50 |
| PRM 6300 15120106276 | Fire Extinguisher Maintenance (Including Rechargin | 12/02/2015 | Paid | $314.00 |
| PRM 6300 15101501639 | Fire Extinguisher Maintenance (Including Rechargin | 10/16/2015 | Paid | $698.50 |
| PRM 7800 15100500398 | Fire Extinguisher Maintenance (Including Rechargin | 10/06/2015 | Paid | $262.75 |
| PRM 7800 15090137160 | Fire Extinguisher Maintenance (Including Rechargin | 09/02/2015 | Paid | $333.50 |
| PRM 8700 15062529271 | Fire Extinguisher Maintenance (Including Rechargin | 06/26/2015 | Paid | $1,000.25 |
| GAX 8500 15033110830 | 04/15/2015 | Paid | $6.00 | |
| PRM 6300 15041421177 | Fire Extinguisher Maintenance (Including Rechargin | 04/15/2015 | Paid | $455.00 |
| PRM 2200 15022615720 | Inspection and Certification Services | 02/27/2015 | Paid | $450.00 |
| PRM 6300 14123109543 | Fire Extinguisher Maintenance (Including Rechargin | 01/02/2015 | Paid | $212.75 |
| PRM 6300 14121507608 | Fire Extinguisher Maintenance (Including Rechargin | 12/16/2014 | Paid | $720.75 |
| PRM 1500 14102202770 | Fire Extinguisher Maintenance (Including Rechargin | 10/23/2014 | Paid | $541.50 |
| PRM 6300 14102202808 | Fire Extinguisher Maintenance (Including Rechargin | 10/23/2014 | Paid | $424.50 |
| PRM 7800 14100100100 | Fire Extinguisher Maintenance (Including Rechargin | 10/02/2014 | Paid | $165.50 |
| PRM 8700 14092237610 | Fire Extinguisher Maintenance (Including Rechargin | 09/23/2014 | Paid | $674.63 |
| PRM 1500 14082935273 | Fire Extinguisher Maintenance (Including Rechargin | 09/02/2014 | Paid | $613.50 |
| PRM 1500 14082835162 | Fire Extinguisher Maintenance (Including Rechargin | 08/29/2014 | Paid | $656.50 |
| PRM 8100 14082735081 | Fire Extinguisher Maintenance (Including Rechargin | 08/28/2014 | Paid | $4,306.64 |
| PRM 8100 14081833744 | Fire Extinguisher Maintenance (Including Rechargin | 08/19/2014 | Paid | $1,748.32 |
| PRM 8700 14080532613 | Fire Extinguisher Maintenance (Including Rechargin | 08/06/2014 | Paid | $511.00 |
| PRM 6300 14073031896 | Fire Extinguisher Maintenance (Including Rechargin | 07/31/2014 | Paid | $197.50 |
| PRM 1500 14072831385 | Fire Extinguisher Maintenance (Including Rechargin | 07/29/2014 | Paid | $440.00 |
| PRM 1500 14070128143 | Fire Extinguisher Maintenance (Including Rechargin | 07/02/2014 | Paid | $525.00 |
| PRM 1500 14060425231 | Fire Extinguisher Maintenance (Including Rechargin | 06/05/2014 | Paid | $612.50 |
| PRM 7800 14050722537 | Fire Extinguisher Maintenance (Including Rechargin | 05/08/2014 | Paid | $118.00 |
| PRM 2200 14040218495 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 04/03/2014 | Paid | $626.00 |
| PRM 1500 14032817901 | Fire Extinguisher Maintenance (Including Rechargin | 03/31/2014 | Paid | $817.00 |
| PRM 1500 14031015826 | Fire Extinguisher Maintenance (Including Rechargin | 03/11/2014 | Paid | $424.00 |
| PRM 2200 14022014215 | Inspection and Certification Services | 02/21/2014 | Paid | $450.00 |
| PRM 1500 14021113114 | Fire Extinguisher Maintenance (Including Rechargin | 02/12/2014 | Paid | $370.50 |
| PRM 1500 13121808342 | Fire Extinguisher Maintenance (Including Rechargin | 12/19/2013 | Paid | $393.50 |
| PRM 2200 13121708098 | Fire Extinguisher Maintenance (Including Rechargin | 12/18/2013 | Paid | $1,093.50 |
| PRM 1500 13101601579 | Fire Extinguisher Maintenance (Including Rechargin | 10/17/2013 | Paid | $1,311.50 |
| PRM 8700 13092336084 | Fire Extinguisher Maintenance (Including Rechargin | 09/24/2013 | Paid | $357.50 |
| PRM 8700 13092035948 | Fire Extinguisher Maintenance (Including Rechargin | 09/23/2013 | Paid | $1,215.88 |
| PRM 7800 13091635323 | Fire Extinguisher Maintenance (Including Rechargin | 09/17/2013 | Paid | $103.75 |
| PRM 7800 13091134710 | Fire Extinguisher Maintenance (Including Rechargin | 09/12/2013 | Paid | $199.50 |
| PRM 7800 13091034508 | Fire Extinguisher Maintenance (Including Rechargin | 09/11/2013 | Paid | $241.00 |
| PRM 7800 13090934304 | Fire Extinguisher Maintenance (Including Rechargin | 09/10/2013 | Paid | $1,594.00 |
| PRM 2200 13090634105 | Fire Extinguisher Maintenance (Including Rechargin | 09/09/2013 | Paid | $926.50 |
| PRM 7800 13081332147 | Fire Extinguisher Maintenance (Including Rechargin | 08/14/2013 | Paid | $482.00 |
| PRM 7800 13080531380 | Fire Extinguisher Maintenance (Including Rechargin | 08/06/2013 | Paid | $2,114.25 |
| PRM 9300 13080231260 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 08/05/2013 | Paid | $619.50 |
| PRM 7800 13072530246 | Fire Extinguisher Maintenance (Including Rechargin | 07/26/2013 | Paid | $345.00 |
| PRM 9300 13062626925 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 06/27/2013 | Paid | $763.00 |
| PRM 2200 13032918233 | Sprinkler Heads and Systems | 04/01/2013 | Paid | $450.00 |
| PRM 2200 13031516987 | Sprinkler Heads and Systems | 03/18/2013 | Paid | $5,174.00 |
| PRM 8600 13022715371 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 02/28/2013 | Paid | $1,893.50 |
| PRM 2200 12122708579 | Fire Extinguishers, Rechargers, and Parts | 12/28/2012 | Paid | $517.25 |
| PRM 8600 12121107262 | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 12/12/2012 | Paid | $406.75 |
| PRM 8600 12110504156 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 11/06/2012 | Paid | $147.75 |
| PRM 8600 12110103840 | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 11/02/2012 | Paid | $50.00 |
| PRM 8600 12100800953 | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 10/09/2012 | Paid | $465.50 |
| PRM 8600 12100400742 | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 10/05/2012 | Paid | $135.00 |
| PRM 8600 12100400742 | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 10/05/2012 | Paid | $87.25 |
| PRM 8600 12100400742 | NON STOCK FIRE EXTINGUISHER SERVICE #3 | 10/05/2012 | Paid | $8.00 |
| PRM 8600 12100400742 | NON STOCK FIRE EXTINGUISHER SERVICE #4 | 10/05/2012 | Paid | $77.75 |
| PRM 8600 12100300605 | Fire Extinguishers, Rechargers, and Parts | 10/04/2012 | Paid | $278.73 |
| PRM 8600 12092434862 | Fire Extinguishers, Rechargers, and Parts | 09/25/2012 | Paid | $739.38 |
| PRM 8600 12091734153 | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 09/18/2012 | Paid | $232.25 |
| PRM 2200 12091133471 | Fire Extinguishers, Rechargers, and Parts | 09/12/2012 | Paid | $385.00 |
| PRM 8600 12080629608 | Fire Extinguishers, Rechargers, and Parts | 08/07/2012 | Paid | $180.76 |
| PRM 2200 12060123226 | Fire Extinguishers, Rechargers, and Parts | 06/04/2012 | Paid | $533.00 |
| PRM 2200 12053123046 | Fire Extinguishers, Rechargers, and Parts | 06/01/2012 | Paid | $120.50 |
| PRM 6200 12051621678 | Fire Extinguishers, Rechargers, and Parts | 05/17/2012 | Paid | $16.00 |
| PRM 6200 12051521532 | Fire Extinguishers, Rechargers, and Parts | 05/16/2012 | Paid | $4.00 |
| PRM 8600 12041118234 | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 04/12/2012 | Paid | $136.50 |
| PRM 6300 12041018028 | Fire Extinguishers, Rechargers, and Parts | 04/11/2012 | Paid | $36.20 |
| PRM 8600 12032216426 | EXTINGUISHER FIRE CO2 W/BRACKET 5 LB | 03/23/2012 | Paid | $229.00 |
| PRM 8600 12032216426 | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 03/23/2012 | Paid | $6.00 |
| PRM 8600 12032216426 | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 03/23/2012 | Paid | $50.00 |
| PRM 8600 12032216426 | NON STOCK FIRE EXTINGUISHER SERVICE #3 | 03/23/2012 | Paid | $214.50 |
| PRM 8600 12032216426 | NON STOCK FIRE EXTINGUISHER SERVICE #4 | 03/23/2012 | Paid | $4.00 |
| PRM 2200 12031415473 | Sprinkler Heads and Systems | 03/15/2012 | Paid | $500.00 |
| PRM 8600 11123008461 | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 01/03/2012 | Paid | $144.00 |
| PRM 8600 11123008461 | Fire Extinguishers, Rechargers, and Parts | 01/03/2012 | Paid | $16.00 |
| PRM 8600 11123008461 | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 01/03/2012 | Paid | $153.50 |
| 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 | NON STOCK FIRE EXTINGUISHER SERVICE #5 | 01/03/2012 | Paid | $8.00 |
| 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 2200 11122708004 | Fire Extinguisher Maintenance (Including Rechargin | 12/28/2011 | Paid | $535.00 |
| PRM 8600 11122708104 | Fire Extinguishers, Rechargers, and Parts | 12/28/2011 | Paid | $229.00 |
| PRM 8600 11122708104 | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 12/28/2011 | Paid | $67.63 |
| PRM 6300 11122107817 | Fire Extinguishers, Rechargers, and Parts | 12/22/2011 | Paid | $362.50 |
| GAX 8500 11112103351 | 11/30/2011 | Paid | $96.00 | |
| PRM 6300 11112205302 | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 11/23/2011 | Paid | $88.75 |
| PRM 8500 11112205355 | Fire Extinguisher Maintenance (Including Rechargin | 11/23/2011 | Paid | $1,356.00 |
| GAX 8500 11111703183 | 11/22/2011 | Paid | $976.91 | |
| PRM 4600 11102602681 | NON STOCK FIRE EXTINGUISHER SERVICE #5 | 10/27/2011 | Paid | $156.00 |
| PRM 7400 11090833922 | Fire Extinguishers, Rechargers, and Parts | 09/09/2011 | Paid | $4,308.76 |
| PRM 7400 11081031057 | Fire Extinguishers, Rechargers, and Parts | 08/11/2011 | Paid | $4,302.87 |
| PRM 7400 11071428269 | Fire Extinguishers, Rechargers, and Parts | 07/15/2011 | Paid | $11,125.42 |
| PRM 2200 11071328051 | Fire Extinguisher Systems, Complete, All Types (Se | 07/14/2011 | Paid | $428.00 |
| PRM 7400 11062426553 | Fire Extinguishers, Rechargers, and Parts | 06/27/2011 | Paid | $7,545.51 |
| PRM 7400 11033018167 | Fire Extinguishers, Rechargers, and Parts | 03/31/2011 | Paid | $9,931.27 |
| PRM 7400 11012511711 | Fire Extinguishers, Rechargers, and Parts | 01/26/2011 | Paid | $10,079.18 |
| PRM 7400 11012411458 | Fire Extinguishers, Rechargers, and Parts | 01/25/2011 | Paid | $6,591.16 |
| PRM 8600 11012411510 | MAINTENANCE AND INSPECTION OF THE ANSUL R-101 FIRE | 01/25/2011 | Paid | $450.00 |
| PRM 7400 10101902192 | Fire Extinguishers, Rechargers, and Parts | 10/20/2010 | Paid | $1,118.50 |
| PRM 7400 10101501925 | Fire Extinguishers, Rechargers, and Parts | 10/18/2010 | Paid | $10,771.49 |
| PRM 8600 10092138174 | Alarm Services | 09/22/2010 | Paid | $495.00 |
| PRM 7400 10090936672 | Fire Extinguishers, Rechargers, and Parts | 09/10/2010 | Paid | $10,190.63 |
| PRM 7400 10083135621 | Fire Extinguishers, Rechargers, and Parts | 09/01/2010 | Paid | $6,270.37 |
| PRM 7400 10070229366 | Fire Extinguishers, Rechargers, and Parts | 07/06/2010 | Paid | $6,101.22 |
| PRM 8500 10062428377 | SERVICE INSPECTION FEE OF FIRE EXINGUISHER | 06/25/2010 | Paid | $750.00 |
| PRM 8500 10061026828 | SERVICE INSPECTION FEE OF FIRE EXINGUISHER | 06/11/2010 | Paid | $575.00 |
| PRM 8500 10060926658 | SERVICE INSPECTION FEE OF FIRE EXINGUISHER | 06/10/2010 | Paid | $425.00 |
| PRM 7400 10052525068 | Fire Extinguishers, Rechargers, and Parts | 05/26/2010 | Paid | $5,202.89 |
| PRM 8600 10043022706 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/03/2010 | Paid | $495.00 |
| PRM 7400 10042822435 | Fire Extinguishers, Rechargers, and Parts | 04/29/2010 | Paid | $12,352.59 |
| PRM 8600 10040520156 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/06/2010 | Paid | $495.00 |
| PRM 7400 10040119955 | Fire Extinguishers, Rechargers, and Parts | 04/02/2010 | Paid | $6,131.72 |
| PRM 8600 10032218702 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/23/2010 | Paid | $1,675.00 |
| PRM 7400 10022515420 | Fire Extinguishers, Rechargers, and Parts | 02/26/2010 | Paid | $7,496.10 |
| PRM 8600 10022415330 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/25/2010 | Paid | $1,395.00 |
| PRM 7400 10021614433 | Fire Extinguishers, Rechargers, and Parts | 02/17/2010 | Paid | $5,538.82 |
| PRM 7400 10021614434 | Fire Extinguishers, Rechargers, and Parts | 02/17/2010 | Paid | $5,476.42 |
| PRM 7400 10021614435 | Fire Extinguishers, Rechargers, and Parts | 02/17/2010 | Paid | $3,139.44 |
| PRM 8600 10012812416 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/29/2010 | Paid | $750.00 |
| PRM 8500 09120407127 | WET PIPE SPRINKLER SYSTEMS | 12/07/2009 | Paid | $308.00 |
| PRM 8600 09081340238 | Fire Protection Equipment and Systems Including Fi | 08/14/2009 | Paid | $475.00 |
| PRM 8600 09051529748 | Fire Protection Equipment and Systems Including Fi | 05/18/2009 | Paid | $400.00 |
| GAX 6200 09041714521 | 05/06/2009 | Paid | $4.00 |