Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 8500 20102001946 | Fire Extinguishers, Rechargers, and Parts | 10/22/2020 | Paid | $643.50 |
| PRM 8500 20101401456 | Fire Extinguishers, Rechargers, and Parts | 10/19/2020 | Paid | $253.00 |
| PRM 8500 20101501557 | Fire Extinguishers, Rechargers, and Parts | 10/19/2020 | Paid | $456.75 |
| PRM 8500 20101501560 | Fire Extinguishers, Rechargers, and Parts | 10/19/2020 | Paid | $496.00 |
| PRM 8500 20101601634 | Fire Extinguishers, Rechargers, and Parts | 10/19/2020 | Paid | $224.00 |
| PRM 8500 20101401407 | Fire Extinguishers, Rechargers, and Parts | 10/15/2020 | Paid | $88.00 |
| PRM 8200 20073029678 | Fire Extinguisher Maintenance (Including Rechargin | 08/03/2020 | Paid | $2,154.00 |
| PRC 1100 MAX78678 | Fire Extinguishers, Rechargers, and Parts | 05/19/2020 | Paid | $81.00 |
| PRC 1100 MAX78148 | Fire Extinguishers, Rechargers, and Parts | 05/05/2020 | Paid | $992.00 |
| PRC 1100 MAX77274 | Fire Extinguishers, Rechargers, and Parts | 04/09/2020 | Outstanding | $4.00 |
| GAX 8500 20030305637 | 03/11/2020 | Paid | $8.00 | |
| PRM 2200 20022414485 | EXTINGUISHER FIRE ABC W/BRACKET 10 LB | 02/25/2020 | Paid | $414.00 |
| PRC 1100 MAX75652 | Fire Extinguishers, Rechargers, and Parts | 02/18/2020 | Paid | $4.00 |
| PRC 1100 MAX75653 | Fire Extinguishers, Rechargers, and Parts | 02/18/2020 | Paid | $350.00 |
| PRC 1100 MAX72654 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 11/07/2019 | Paid | $194.75 |
| PRC 1100 MAX72655 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 11/07/2019 | Paid | $625.00 |
| PRC 1100 MAX72656 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 11/07/2019 | Paid | $230.00 |
| PRC 1100 MAX72507 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/30/2019 | Paid | $547.50 |
| PRC 1100 MAX72508 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/30/2019 | Paid | $102.75 |
| PRC 1100 MAX72509 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/30/2019 | Paid | $86.75 |
| PRC 1100 MAX72263 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/24/2019 | Paid | $466.00 |
| PRC 1100 MAX72264 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/24/2019 | Paid | $420.00 |
| PRC 1100 MAX72265 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/24/2019 | Paid | $32.00 |
| PRC 1100 MAX71839 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/04/2019 | Paid | $153.50 |
| PRC 1100 MAX70970 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 09/10/2019 | Paid | $238.00 |
| PRC 1100 MAX70488 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 08/19/2019 | Paid | $168.75 |
| PRC 1100 MAX68460 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 06/04/2019 | Paid | $22.00 |
| PRC 1100 MAX67920 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 05/15/2019 | Paid | $625.00 |
| PRC 1100 MAX65846 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 02/25/2019 | Paid | $352.50 |
| PRC 1100 MAX65199 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 02/06/2019 | Paid | $183.50 |
| PRC 1100 MAX64529 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 01/15/2019 | Paid | $649.00 |
| PRM 2200 19010707914 | Fire Extinguisher Maintenance (Including Rechargin | 01/08/2019 | Paid | $653.50 |
| PRM 2200 18121906923 | Fire Extinguisher Maintenance (Including Rechargin | 12/20/2018 | Paid | $991.00 |
| PRM 8100 18121206450 | Fire Extinguisher Maintenance (Including Rechargin | 12/13/2018 | Paid | $6,287.00 |
| PRC 1100 MAX63557 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 12/04/2018 | Paid | $203.25 |
| PRC 1100 MAX63689 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 12/04/2018 | Paid | $166.00 |
| PRC 1100 MAX62809 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 11/30/2018 | Paid | $453.50 |
| PRC 1100 MAX62810 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 11/30/2018 | Paid | $170.50 |
| PRC 1100 MAX62812 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/24/2018 | Paid | $625.00 |
| PRC 1100 MAX62603 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/17/2018 | Paid | $669.00 |
| PRM 8500 18071025376 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 07/11/2018 | Paid | $10.00 |
| PRM 8200 18070925161 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 07/10/2018 | Paid | $164.00 |
| PRM 8500 18070224660 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 07/03/2018 | Paid | $1,266.00 |
| PRM 8100 18062924477 | Fire Extinguisher Maintenance (Including Rechargin | 07/02/2018 | Paid | $2,278.50 |
| PRM 2200 18060422084 | Fire Extinguisher Maintenance (Including Rechargin | 06/05/2018 | Paid | $2.00 |
| PRM 2200 18051420309 | Fire Extinguisher Maintenance (Including Rechargin | 05/15/2018 | Paid | $150.00 |
| PRM 2200 18042418492 | Fire Extinguisher Maintenance (Including Rechargin | 04/25/2018 | Paid | $2,780.50 |
| PRM 8200 17120105526 | Fire Extinguisher Maintenance (Including Rechargin | 12/04/2017 | Paid | $574.25 |
| PRM 8100 17111804489 | Fire Extinguisher Maintenance (Including Rechargin | 11/20/2017 | Paid | $4,290.50 |
| PRM 8700 17090532639 | Fire Extinguisher Maintenance (Including Rechargin | 09/06/2017 | Paid | $816.75 |
| PRM 8700 17090532641 | Fire Extinguisher Maintenance (Including Rechargin | 09/06/2017 | Paid | $337.50 |
| PRM 8500 17060624158 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 06/07/2017 | Paid | $3,405.50 |
| PRM 8100 17020312166 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 02/06/2017 | Paid | $858.00 |
| PRM 8100 16121507148 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 12/16/2016 | Paid | $368.75 |
| PRM 2200 16102001859 | Fire Extinguisher Maintenance (Including Rechargin | 10/21/2016 | Paid | $1,026.75 |
| PRM 8200 16102001968 | Fire Extinguisher Maintenance (Including Rechargin | 10/21/2016 | Paid | $531.00 |
| PRM 8200 16102001968 | Inspection and Certification Services | 10/21/2016 | Paid | $300.00 |
| PRM 2200 16101801403 | Fire Extinguisher Maintenance (Including Rechargin | 10/19/2016 | Paid | $3,863.00 |
| PRM 8100 16100300133 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/04/2016 | Paid | $4,860.50 |
| PRM 8500 16090836970 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 09/09/2016 | Paid | $350.00 |
| PRM 8700 16063029574 | Fire Extinguisher Maintenance (Including Rechargin | 07/01/2016 | Paid | $1,559.75 |
| PRM 8700 16061427332 | Fire Extinguisher Maintenance (Including Rechargin | 06/15/2016 | Paid | $511.50 |
| PRM 9100 16042022395 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 04/21/2016 | Paid | $149.25 |
| PRM 8500 16032919876 | Fire Extinguisher Maintenance (Including Rechargin | 03/30/2016 | Paid | $2,163.25 |
| PRM 9100 16030716976 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 03/08/2016 | Paid | $39.80 |
| PRM 9100 16022915975 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 03/01/2016 | Paid | $126.00 |
| PRM 9100 15120106330 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 12/02/2015 | Paid | $154.75 |
| PRM 8200 15112505956 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 11/30/2015 | Paid | $476.50 |
| PRM 9100 15100700754 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/08/2015 | Paid | $72.25 |
| PRM 2200 15100500264 | Fire Extinguisher Maintenance (Including Rechargin | 10/06/2015 | Paid | $2,738.50 |
| PRM 9100 15082436179 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 08/25/2015 | Paid | $323.50 |
| PRM 9100 15072933194 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 07/30/2015 | Paid | $85.25 |
| PRM 2200 15061828324 | Fire Extinguisher Maintenance (Including Rechargin | 06/19/2015 | Paid | $855.50 |
| PRM 8100 15061027493 | Fire Extinguisher Maintenance (Including Rechargin | 06/11/2015 | Paid | $1,170.00 |
| PRM 2200 15042922983 | Fire Extinguisher Maintenance (Including Rechargin | 04/30/2015 | Paid | $104.00 |
| PRM 8500 15022415429 | Fire Extinguisher Maintenance (Including Rechargin | 02/25/2015 | Paid | $2,987.75 |
| PRM 2200 15012611997 | Fire Extinguisher Maintenance (Including Rechargin | 01/27/2015 | Paid | $1,286.00 |
| PRM 8500 14112105796 | Fire Extinguisher Maintenance (Including Rechargin | 11/24/2014 | Paid | $12.00 |
| PRM 8200 14110504366 | Inspection and Certification Services | 11/06/2014 | Paid | $1,250.00 |
| PRM 2200 14091136503 | BRACKET FIRE EXTINGUISHER VEHICLE MOUNT 5 LB | 09/12/2014 | Paid | $54.00 |
| PRM 2200 14091136503 | Fire Extinguisher Maintenance (Including Rechargin | 09/12/2014 | Paid | $337.50 |
| PRM 2200 14091136512 | BRACKET FIRE EXTINGUISHER VEHICLE MOUNT 5 LB | 09/12/2014 | Paid | $9.00 |
| PRM 2200 14091136512 | Fire Extinguisher Maintenance (Including Rechargin | 09/12/2014 | Paid | $122.50 |
| PRM 8100 14091036444 | Fire Extinguisher Maintenance (Including Rechargin | 09/11/2014 | Paid | $3,694.50 |
| PRM 8700 14090536008 | Fire Extinguisher Maintenance (Including Rechargin | 09/08/2014 | Paid | $18.00 |
| PRM 8700 14090335787 | Fire Extinguisher Maintenance (Including Rechargin | 09/04/2014 | Paid | $51.00 |
| PRM 8500 14060925658 | Fire Extinguisher Maintenance (Including Rechargin | 06/10/2014 | Paid | $48.00 |
| PRM 8500 14040519123 | Fire Extinguisher Maintenance (Including Rechargin | 04/07/2014 | Paid | $18.00 |
| PRM 8500 14032217365 | Fire Extinguisher Maintenance (Including Rechargin | 03/24/2014 | Paid | $90.00 |
| PRM 8500 14030715626 | Fire Extinguisher Maintenance (Including Rechargin | 03/10/2014 | Paid | $2,792.75 |
| PRM 2200 13112005713 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 11/21/2013 | Paid | $45.00 |
| PRM 8200 13073030783 | Back Flow Preventer Testing Services | 07/31/2013 | Paid | $2,500.00 |
| GAX 8500 12111402696 | 01/14/2013 | Paid | $716.38 | |
| GAX 8500 13010205349 | 01/14/2013 | Paid | $346.01 | |
| PRM 8500 13010910224 | Fire Extinguisher Maintenance (Including Rechargin | 01/14/2013 | Paid | $367.00 |
| PRM 8500 13011110585 | Fire Extinguisher Maintenance (Including Rechargin | 01/14/2013 | Paid | $430.00 |
| PRM 8500 13010810003 | Fire Extinguisher Maintenance (Including Rechargin | 01/09/2013 | Paid | $660.00 |
| GAX 8500 12061916139 | 06/28/2012 | Paid | $43.80 | |
| PRM 2200 11102602653 | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 10/27/2011 | Paid | $259.50 |
| GAX 8500 11022509685 | 03/16/2011 | Paid | $62.50 | |
| GAX 8500 10110202216 | 11/22/2010 | Paid | $100.00 | |
| PRM 8500 10111905685 | Sprinkler Heads and Systems | 11/22/2010 | Paid | $386.00 |
| GAX 7400 10102601716 | 11/01/2010 | Paid | $360.00 | |
| PRM 2200 10092438467 | Inspection and Certification Services | 09/27/2010 | Paid | $200.00 |
| GAX 8500 10052416664 | 08/13/2010 | Paid | $118.00 | |
| PRM 8500 10080232551 | Sprinkler Heads and Systems | 08/03/2010 | Paid | $1,239.00 |
| GAX 7400 10062318973 | 07/14/2010 | Paid | $25.00 | |
| GAX 7400 10062318942 | 07/06/2010 | Paid | $360.00 | |
| PRM 8500 10050322843 | Sprinkler Heads and Systems | 05/04/2010 | Paid | $3,120.75 |
| GAX 8500 10030410973 | 04/30/2010 | Paid | $10.95 | |
| GAX 8500 10032312289 | 04/08/2010 | Paid | $40.15 | |
| GAX 7400 09112304118 | 12/04/2009 | Paid | $127.50 | |
| GAX 7400 09081724009 | 08/31/2009 | Paid | $90.00 | |
| GAX 7400 09081724011 | 08/31/2009 | Paid | $90.00 | |
| GAX 7400 09051916791 | 05/27/2009 | Paid | $79.00 | |
| GAX 7400 09031612199 | 03/23/2009 | Paid | $98.00 | |
| PRM 7400 09030219745 | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 03/03/2009 | Paid | $120.50 |
| PRM 8500 08111907144 | Sprinkler Heads and Systems | 11/20/2008 | Paid | $1,407.00 |
| PRM 7400 08111406436 | TAPE, INSULATION | 11/17/2008 | Paid | $178.00 |