Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ACE FIRE 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 8200 18060622451 Fire Protection Equipment and Systems Including Fi 06/07/2018 Paid $1,834.50
PRM 8200 17091533779 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/18/2017 Paid $16,801.00
PRM 8200 15110303870 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/04/2015 Paid $1,034.50
PRM 8200 14072531345 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/28/2014 Paid $519.50
PRM 7500 14033118220 Fire and Safety Services 04/01/2014 Paid $534.50
PRM 8200 13092636534 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/27/2013 Paid $630.00
PRM 8200 13092536356 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/26/2013 Paid $4,425.60
PRM 8200 13081532332 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/16/2013 Paid $209.50
PRM 8200 13070927782 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/10/2013 Paid $600.00
PRM 8200 13061225643 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/13/2013 Paid $73.30
PRM 7500 13052223583 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 05/23/2013 Paid $184.50
PRM 8200 13031817204 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/19/2013 Paid $454.50
PRM 8200 13011410741 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/15/2013 Paid $1,213.00
PRM 7500 12111304896 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 11/14/2012 Paid $684.50
PRM 8200 12080729802 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/08/2012 Paid $2,821.50
PRM 8200 12071327465 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/16/2012 Paid $3,735.20
PRM 8200 12071227371 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/13/2012 Paid $735.00
PRM 8200 12053123133 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/01/2012 Paid $365.00
PRM 7400 12030214332 Back Flow Preventer Testing Services 03/05/2012 Paid $3,225.00
PRM 7400 12030214332 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 03/05/2012 Paid $970.00
PRM 8200 12012510691 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/26/2012 Paid $1,570.50
GAX 7400 11051214700 06/07/2011 Paid $150.00
GAX 7400 11052415497 06/07/2011 Paid $215.00
GAX 7400 11040612178 04/13/2011 Paid $150.00
PRM 7400 11030815918 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 03/09/2011 Paid $690.00
PRM 7400 11020112556 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 02/02/2011 Paid $280.00
GAX 7400 11011407200 01/24/2011 Paid $65.00
PRM 7400 11011910999 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 01/20/2011 Paid $335.04
GAX 7400 10122205820 01/12/2011 Paid $130.00
PRM 7400 11011110253 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 01/12/2011 Paid $905.00
PRM 7400 10121507891 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 12/16/2010 Paid $215.00
PRM 7400 10102903630 Back Flow Preventer Testing Services 11/01/2010 Paid $3,290.00
PRM 7400 10101101220 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 10/12/2010 Paid $280.00
PRM 7400 10100801126 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/11/2010 Paid $300.00
GAX 7400 10082723620 09/23/2010 Paid $160.00
PRM 7400 10091036841 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/13/2010 Paid $215.00
PRM 7400 10090936673 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/10/2010 Paid $990.00
PRM 7400 10081834213 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 08/19/2010 Paid $410.00
PRM 7400 10081834214 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/19/2010 Paid $215.00
GAX 7400 10072921527 08/09/2010 Paid $160.00
PRM 2200 10080532858 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/06/2010 Paid $210.00
GAX 7400 10060417533 06/16/2010 Paid $65.00
PRM 7400 10061126942 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 06/14/2010 Paid $260.00
PRM 7400 10060426297 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/07/2010 Paid $3,163.42
PRM 7400 10060426297 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 06/07/2010 Paid $190.00
GAX 7400 10051015523 05/27/2010 Paid $65.00
GAX 7400 10051115663 05/27/2010 Paid $150.00
PRM 7400 10052625262 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 05/27/2010 Paid $280.00
PRM 7400 10052224715 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 05/24/2010 Paid $537.66
PRM 7400 10051824406 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 05/19/2010 Paid $152.34
PRM 7400 10051424132 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 05/17/2010 Paid $4,263.45
PRM 7400 10051223844 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 05/13/2010 Paid $823.20
GAX 7400 10041513913 04/29/2010 Paid $50.00
PRM 7400 10042321949 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 04/26/2010 Paid $345.00
GAX 7400 10021609820 04/13/2010 Paid $130.00
GAX 7400 10040513123 04/13/2010 Paid $65.00
GAX 7400 10040613169 04/13/2010 Paid $65.00
GAX 7400 10040613178 04/13/2010 Paid $130.00
PRM 7400 10040820586 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 04/09/2010 Paid $278.40
GAX 7400 10032512510 04/06/2010 Paid $130.00
PRM 7400 10032218618 Back Flow Preventer Testing Services 03/23/2010 Paid $997.50
PRM 7400 10032218618 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 03/23/2010 Paid $931.12
GAX 7400 10012007967 02/01/2010 Paid $65.00
GAX 7400 09122806368 01/07/2010 Paid $150.00
PRM 2200 10010609927 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/07/2010 Paid $5,400.00
PRM 2200 09122808738 Back Flow Preventer Testing Services 12/29/2009 Paid $285.00
PRM 7400 09121407798 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/15/2009 Paid $229.72
GAX 7400 09091726586 11/17/2009 Paid $150.00
PRM 7400 09110904540 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/10/2009 Paid $1,109.60
GAX 7400 09091526338 11/06/2009 Paid $150.00
PRM 7400 09110504248 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/06/2009 Paid $865.00
PRM 7400 09110504248 Back Flow Preventer Testing Services 11/06/2009 Paid $215.00
PRM 7400 09102302612 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/26/2009 Paid $3,242.58
GAX 7400 09092827415 10/19/2009 Paid $195.00
PRM 7400 09100700713 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/08/2009 Paid $2,925.00
PRM 7400 09100500366 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/06/2009 Paid $410.00
PRM 2200 09092144374 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/22/2009 Paid $1,800.00
PRM 7400 09091143511 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/14/2009 Paid $3,190.00
PRM 7400 09090142386 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER 09/02/2009 Paid $1,185.00
PRM 2200 09082541507 Back Flow Preventer Testing Services 08/26/2009 Paid $290.00
GAX 7400 09081123518 08/21/2009 Paid $65.00
PRM 7400 09081740552 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER 08/18/2009 Paid $330.00
PRM 7400 09080639361 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER 08/07/2009 Paid $210.00
PRM 2200 09071335931 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/14/2009 Paid $1,800.00
PRM 2200 09070635275 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/07/2009 Paid $3,600.00
GAX 7400 09052617311 06/11/2009 Paid $50.00
PRM 2200 09050428229 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/05/2009 Paid $5,250.00
PRM 7400 09042927764 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER 04/30/2009 Paid $215.00
GAX 7400 09040913974 04/23/2009 Paid $65.00
GAX 7400 09041414272 04/23/2009 Paid $150.00
PRM 7400 09041425837 Back Flow Preventer Testing Services 04/15/2009 Paid $450.00
PRM 2200 09040224061 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/03/2009 Paid $1,800.00
PRM 7400 09040224168 Back Flow Preventer Testing Services 04/03/2009 Paid $270.00
PRM 7400 09031121215 Back Flow Preventer Testing Services 03/12/2009 Paid $205.00
PRM 7400 09030520393 Back Flow Preventer Testing Services 03/06/2009 Paid $420.00
PRM 2200 09022619408 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/27/2009 Paid $3,600.00
PRM 7400 09022519333 Back Flow Preventer Testing Services 02/26/2009 Paid $300.00
PRM 7400 09022018863 Fire and Safety Services 02/23/2009 Paid $280.00
PRM 7400 09021317981 Back Flow Preventer Testing Services 02/17/2009 Paid $150.00
PRM 7400 09021317981 Fire and Safety Services 02/17/2009 Paid $300.00
PRM 7400 09010812947 VALVES, BACKFLOW PREVENTER 01/09/2009 Paid $410.00
PRM 2200 09010712594 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/08/2009 Paid $1,800.00
PRM 2200 08102904266 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/30/2008 Paid $1,800.00
PRM 2200 08102904267 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/30/2008 Paid $2,287.50
GAX 7400 08092531284 10/07/2008 Paid $150.00