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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - FIRE ALARMS
PAYEE AAA FIRE & SAFETY 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 7500 21032515559 Fire Extinguisher Maintenance (Including Rechargin 03/29/2021 Paid $90.00
PRM 7500 20100900989 Fire Extinguisher Maintenance (Including Rechargin 10/12/2020 Paid $90.00
PRM 7500 20051422940 Fire Extinguisher Maintenance (Including Rechargin 05/18/2020 Paid $90.00
PRM 7500 20041520133 Fire Extinguisher Maintenance (Including Rechargin 04/16/2020 Paid $90.00
PRM 7500 20010208667 Fire Extinguisher Maintenance (Including Rechargin 01/03/2020 Paid $90.00
PRM 7500 19071626720 Fire Extinguisher Maintenance (Including Rechargin 07/17/2019 Paid $90.00
PRM 7500 19042418897 Fire Extinguisher Maintenance (Including Rechargin 04/25/2019 Paid $90.00
PRM 7500 19021211647 Fire Extinguisher Maintenance (Including Rechargin 02/13/2019 Paid $90.00
PRM 7500 18100500699 Fire Extinguisher Maintenance (Including Rechargin 10/08/2018 Paid $90.00
PRM 7500 18070925137 Fire Extinguisher Maintenance (Including Rechargin 07/10/2018 Paid $90.00
PRM 7500 18042018321 Fire Extinguisher Maintenance (Including Rechargin 04/23/2018 Paid $90.00
PRM 7500 18022713284 Fire Extinguisher Maintenance (Including Rechargin 02/28/2018 Paid $45.00
PRM 7500 18021312084 Fire Extinguisher Maintenance (Including Rechargin 02/14/2018 Paid $90.00