PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 09100800918 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 10/09/2009 | Paid | $95.63 |
PRM 7800 09011213339 | Fire Extinguishers, Rechargers, and Parts | 01/13/2009 | Paid | $63.75 |