Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SAFEWARE 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 |
|---|---|---|---|---|
| PRC 1100 MAX42247 | DETECTORS, GAS, CARBON MONOXIDE | 03/15/2016 | Paid | $2,126.50 |
| PRM 8300 14070928919 | Hazardous Environment Clothing | 07/10/2014 | Paid | $2,075.00 |
| PRM 8300 13092536362 | Hazardous Environment Clothing | 09/26/2013 | Paid | $307.32 |
| PRM 8300 13091335180 | Hazardous Environment Clothing | 09/16/2013 | Paid | $6,387.68 |
| PRM 8300 13010409577 | Fire and Safety Services | 01/07/2013 | Paid | $306.00 |
| PRM 8300 12121407783 | Gas Detection/Monitoring Equipment (Firemen) | 12/17/2012 | Paid | $605.00 |
| PRM 8300 12102503302 | Gas Detection/Monitoring Equipment (Firemen) | 10/26/2012 | Paid | $937.00 |
| PRM 8300 12102303033 | Gas Detection/Monitoring Equipment (Firemen) | 10/24/2012 | Paid | $1,029.00 |
| PRM 8300 12101802297 | Fire and Safety Services | 10/19/2012 | Paid | $442.00 |
| PRM 8300 12101201413 | Gas Detection/Monitoring Equipment (Firemen) | 10/15/2012 | Paid | $314.40 |
| PRM 8300 12100100155 | Fire and Safety Services | 10/02/2012 | Paid | $357.00 |
| PRM 8300 12092034600 | Fire and Safety Services | 09/21/2012 | Paid | $901.00 |
| PRM 8300 12091233809 | Fire and Safety Services | 09/13/2012 | Paid | $289.00 |
| PRM 8300 12082231393 | Fire and Safety Services | 08/23/2012 | Paid | $255.00 |
| PRM 8300 12080329448 | Fire and Safety Services | 08/06/2012 | Paid | $476.00 |
| PRM 8300 12071727790 | Fire and Safety Services | 07/18/2012 | Paid | $816.00 |
| PRM 8300 12071727790 | Gas Detection/Monitoring Equipment (Firemen) | 07/18/2012 | Paid | $1,857.00 |
| PRM 8300 12052522583 | Fire and Safety Services | 05/29/2012 | Paid | $315.00 |
| PRM 8300 12051721853 | Fire and Safety Services | 05/18/2012 | Paid | $660.00 |
| PRM 8300 12041118207 | Fire and Safety Services | 04/12/2012 | Paid | $360.00 |
| PRM 8300 12032216424 | Fire and Safety Services | 03/23/2012 | Paid | $855.00 |
| PRM 8300 11121907571 | REPAIR, AIM GAS MONITORING EQUIPMENT | 12/20/2011 | Paid | $1,070.40 |
| PRM 8300 11102602787 | Fire and Safety Services | 10/27/2011 | Paid | $495.00 |
| PRM 8300 11072629385 | Fire and Safety Services | 07/27/2011 | Paid | $600.00 |
| PRM 8300 10102202676 | Gas Detection/Monitoring Equipment (Firemen) | 10/25/2010 | Paid | $18,536.61 |
| PRM 8300 09062934766 | Gas Detection/Monitoring Equipment (Firemen) | 06/30/2009 | Paid | $480.00 |
| PRM 6300 09020917209 | Gas Detection/Monitoring Equipment (Firemen) | 02/10/2009 | Paid | $3,150.00 |