Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AAA FIRE & SAFETY 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 7800 16040821131 | Fire Extinguisher Maintenance (Including Rechargin | 04/11/2016 | Paid | $116.00 |
| PRM 7800 16032319202 | Fire Extinguisher Maintenance (Including Rechargin | 03/24/2016 | Paid | $464.00 |
| PRM 7800 12122708677 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 12/28/2012 | Paid | $1,000.00 |
| PRM 7800 12122708679 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 12/28/2012 | Paid | $250.00 |
| PRM 7800 10101802067 | Fire and Safety Services | 10/19/2010 | Paid | $853.90 |