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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ACE FIRE EQUIPMENT CO INC
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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 12111505180 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/16/2012 Paid $224.50
PRM 2200 12101101181 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/12/2012 Paid $225.00
PRM 2200 12080829870 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/09/2012 Paid $534.50
PRM 2200 12020912069 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/10/2012 Paid $600.00
PRM 2200 12011809964 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/19/2012 Paid $210.00
PRM 2200 11110203397 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/03/2011 Paid $190.00
PRM 2200 11100500387 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/06/2011 Paid $315.00
PRM 2200 11080129743 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/02/2011 Paid $641.60
PRM 2200 11030916030 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/10/2011 Paid $546.12
PRM 8600 10092238301 Inspection and Certification Services 09/23/2010 Paid $2,250.00
PRM 2200 10081033248 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/11/2010 Paid $105.00
PRM 2200 10040720300 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/08/2010 Paid $210.00
PRM 2200 10021013848 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/11/2010 Paid $238.50
PRM 2200 09121608011 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/17/2009 Paid $231.50
PRM 2200 09060131378 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/02/2009 Paid $577.96
PRM 2200 09052130197 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/22/2009 Paid $399.00
PRM 2200 09022318929 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/24/2009 Paid $170.00
PRM 2200 09020917152 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/10/2009 Paid $390.00