Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PROFESSIONALS OF TEXAS FIRE & SAFETY, 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 1500 11050621967 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 05/09/2011 | Paid | $241.00 |
| PRM 1500 11020913043 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/10/2011 | Paid | $1,174.50 |
| PRM 1500 10090736186 | Fire Protection Equipment and Systems Including Fi | 09/08/2010 | Paid | $1,474.50 |
| PRM 1500 10060326004 | Fire and Safety Services | 06/04/2010 | Paid | $494.00 |
| PRM 1500 10052625210 | Fire and Safety Services | 05/27/2010 | Paid | $489.00 |
| PRM 1500 09102602701 | Fire Fighting Equipment Maintenance and Repair | 10/27/2009 | Paid | $478.20 |
| PRM 1500 09032322474 | Fire Fighting Equipment Maintenance and Repair | 03/24/2009 | Paid | $478.20 |