Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KOETTER FIRE PROTECTION OF |
| 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 8300 10071430453 | Fire and Safety Services | 07/15/2010 | Paid | $614.25 |
| PRM 8300 10032318890 | Fire and Safety Services | 03/24/2010 | Paid | $546.00 |
| PRM 2200 10020913622 | Fire Detecting Equipment | 02/10/2010 | Paid | $2,823.00 |
| PRM 8300 09123009279 | Fire and Safety Services | 12/31/2009 | Paid | $887.25 |
| PRM 8300 09112406127 | Fire and Safety Services | 11/25/2009 | Paid | $43.50 |
| PRM 8300 09102202511 | Fire and Safety Services | 10/23/2009 | Paid | $591.50 |
| PRM 8300 09101902140 | Fire and Safety Services | 10/20/2009 | Paid | $1,501.50 |
| PRM 8300 09100100153 | Fire and Safety Services | 10/02/2009 | Paid | $978.25 |
| PRM 8300 09081840739 | Fire and Safety Services | 08/19/2009 | Paid | $614.25 |
| PRM 8300 09071035895 | Fire and Safety Services | 07/13/2009 | Paid | $864.50 |
| PRM 8300 09060832355 | Fire and Safety Services | 06/09/2009 | Paid | $955.50 |
| PRM 8300 09051229281 | Fire and Safety Services | 05/13/2009 | Paid | $1,660.75 |
| PRM 8300 09042026628 | Fire and Safety Services | 04/21/2009 | Paid | $614.25 |
| PRM 8300 09041025511 | Fire and Safety Services | 04/13/2009 | Paid | $773.50 |
| PRM 8300 09040123949 | Fire and Safety Services | 04/02/2009 | Paid | $910.00 |
| PRM 8300 09032623262 | Fire and Safety Services | 03/27/2009 | Paid | $887.25 |
| PRM 8200 09022319083 | Fire Alarm Systems, Power Sirens, and Controls | 02/24/2009 | Paid | $396.00 |
| PRM 8300 09012314934 | Fire and Safety Services | 01/26/2009 | Paid | $477.75 |
| PRM 8300 08122911558 | Fire and Safety Services | 12/30/2008 | Paid | $635.00 |
| PRM 8300 08121811049 | Fire and Safety Services | 12/19/2008 | Paid | $45.50 |
| PRM 8300 08102203301 | Fire and Safety Services | 10/23/2008 | Paid | $796.25 |