Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| 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 20031116473 | Fire Extinguishers, Rechargers, and Parts | 03/12/2020 | Paid | $785.50 |
| PRM 2200 20021413683 | Fire Extinguishers, Rechargers, and Parts | 02/18/2020 | Paid | $698.00 |
| PRM 2200 19030613828 | Fire Extinguisher Maintenance (Including Rechargin | 03/07/2019 | Paid | $402.25 |
| PRM 2200 19021211528 | Fire Extinguisher Maintenance (Including Rechargin | 02/13/2019 | Paid | $381.00 |
| PRM 2200 19020811206 | Fire Extinguisher Maintenance (Including Rechargin | 02/11/2019 | Paid | $3,635.25 |
| PRM 2200 19011708889 | Fire Extinguisher Maintenance (Including Rechargin | 01/18/2019 | Paid | $903.00 |
| PRM 2200 18030613968 | Fire Extinguisher Maintenance (Including Rechargin | 03/07/2018 | Paid | $279.00 |
| PRM 2200 18030513769 | Fire Extinguisher Maintenance (Including Rechargin | 03/06/2018 | Paid | $548.00 |
| PRM 2200 18022713147 | Fire Extinguisher Maintenance (Including Rechargin | 02/28/2018 | Paid | $175.75 |
| PRM 2200 18022713150 | Fire Extinguisher Maintenance (Including Rechargin | 02/28/2018 | Paid | $2,983.50 |
| PRM 2200 18022112691 | Fire Extinguisher Maintenance (Including Rechargin | 02/22/2018 | Paid | $1,210.25 |
| PRM 2200 17112805079 | Fire Extinguisher Maintenance (Including Rechargin | 11/29/2017 | Paid | $485.50 |
| PRM 2200 17030314952 | Fire Extinguisher Maintenance (Including Rechargin | 03/06/2017 | Paid | $30.00 |
| PRM 2200 16122007624 | Fire Extinguisher Maintenance (Including Rechargin | 12/21/2016 | Paid | $565.00 |
| PRM 2200 16120605999 | Fire Extinguisher Maintenance (Including Rechargin | 12/07/2016 | Paid | $2,794.00 |
| PRM 2200 16112805228 | Fire Extinguisher Maintenance (Including Rechargin | 11/29/2016 | Paid | $1,817.00 |
| PRM 2200 16030917368 | Fire Extinguisher Maintenance (Including Rechargin | 03/10/2016 | Paid | $122.25 |
| PRM 2200 16022315217 | Fire Extinguisher Maintenance (Including Rechargin | 02/24/2016 | Paid | $273.50 |
| PRM 2200 16021714488 | Fire Extinguisher Maintenance (Including Rechargin | 02/18/2016 | Paid | $500.00 |
| PRM 2200 16021514245 | Fire Extinguisher Maintenance (Including Rechargin | 02/17/2016 | Paid | $2,759.00 |
| PRM 2200 16012712599 | Fire Extinguisher Maintenance (Including Rechargin | 01/28/2016 | Paid | $1,298.00 |