Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| 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 2400 20120906149 | Fire Extinguisher Maintenance (Including Rechargin | 12/10/2020 | Paid | $250.00 |
| PRM 6200 18062724165 | Fire Extinguisher Maintenance (Including Rechargin | 06/28/2018 | Paid | $445.00 |
| PRM 6200 16121206637 | Fire Extinguisher Maintenance (Including Rechargin | 12/13/2016 | Paid | $760.00 |
| PRM 6200 16091337413 | Fire Extinguisher Maintenance (Including Rechargin | 09/14/2016 | Paid | $234.75 |