Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 21021200879 | Fire Extinguishers, Rechargers, and Parts | 03/02/2021 | Paid | $1,357.50 |
| PRC 7400 21011100792 | Fire Extinguishers, Rechargers, and Parts | 01/28/2021 | Paid | $337.00 |
| PRC 7400 20121400567 | Fire Extinguishers, Rechargers, and Parts | 12/30/2020 | Paid | $2,396.25 |
| PRC 7400 20111600297 | Fire Extinguishers, Rechargers, and Parts | 11/30/2020 | Paid | $156.00 |
| PRC 7400 20061202083 | Fire Extinguisher Maintenance (Including Rechargin | 06/30/2020 | Paid | $4,816.69 |
| PRC 7400 20031201549 | Fire Extinguisher Maintenance (Including Rechargin | 03/30/2020 | Paid | $78.75 |
| PRC 7400 20021101077 | Fire Extinguisher Maintenance (Including Rechargin | 02/28/2020 | Paid | $2,142.15 |
| PRC 7400 19051501293 | Fire Extinguisher Maintenance (Including Rechargin | 06/04/2019 | Paid | $298.00 |
| PRC 7400 18100800003 | Fire Extinguisher Maintenance (Including Rechargin | 11/02/2018 | Paid | $2,088.25 |
| PRC 7400 18091702056 | Fire Extinguisher Maintenance (Including Rechargin | 10/05/2018 | Paid | $170.25 |
| PRC 7400 18081601850 | Fire Extinguisher Maintenance (Including Rechargin | 09/04/2018 | Paid | $636.75 |
| PRC 7400 18071601655 | Fire Extinguisher Maintenance (Including Rechargin | 08/03/2018 | Paid | $836.75 |
| PRC 7400 18061301473 | Fire Extinguisher Maintenance (Including Rechargin | 07/03/2018 | Paid | $1,787.25 |
| PRC 7400 18051501260 | Fire Extinguisher Maintenance (Including Rechargin | 06/04/2018 | Paid | $976.75 |
| PRC 7400 18041701072 | Fire Extinguisher Maintenance (Including Rechargin | 05/04/2018 | Paid | $998.00 |
| PRC 7400 18031400888 | Fire Extinguisher Maintenance (Including Rechargin | 04/03/2018 | Paid | $414.50 |
| PRC 7400 17061901232 | Fire Extinguisher Maintenance (Including Rechargin | 07/03/2017 | Paid | $2,632.75 |
| PRC 7400 17051601072 | Fire Extinguisher Maintenance (Including Rechargin | 06/02/2017 | Paid | $2,015.25 |
| PRC 7400 17041300925 | Fire Extinguisher Maintenance (Including Rechargin | 05/05/2017 | Paid | $428.75 |
| PRC 7400 17032000783 | Fire Extinguisher Maintenance (Including Rechargin | 04/04/2017 | Paid | $3,227.76 |
| PRC 7400 16081900540 | Fire Extinguisher Maintenance (Including Rechargin | 09/02/2016 | Paid | $3,860.89 |
| PRM 8600 16042522798 | Fire Extinguisher Maintenance (Including Rechargin | 04/27/2016 | Paid | $1,730.13 |
| PRM 8600 16022315371 | Fire Extinguisher Maintenance (Including Rechargin | 03/04/2016 | Paid | $1,338.25 |
| PRM 8600 16011911799 | Fire Extinguisher Maintenance (Including Rechargin | 02/02/2016 | Paid | $410.00 |
| PRM 8600 15122809117 | Fire Extinguisher Maintenance (Including Rechargin | 01/04/2016 | Paid | $551.00 |
| PRM 8600 15101401490 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 11/03/2015 | Paid | $216.00 |
| PRM 8600 15082135945 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 09/04/2015 | Paid | $2,327.90 |
| PRM 8600 15062529255 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 07/02/2015 | Paid | $1,182.63 |
| PRM 8600 15042322445 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 05/05/2015 | Paid | $224.00 |
| PRM 8600 15032619277 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 04/03/2015 | Paid | $1,547.40 |
| PRM 8600 15022315170 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 03/06/2015 | Paid | $2,214.75 |
| PRM 8600 14122909174 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 01/02/2015 | Paid | $517.50 |
| PRM 8600 14112506157 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 12/05/2014 | Paid | $949.00 |
| PRM 8600 14102002494 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 11/04/2014 | Paid | $257.50 |
| PRM 8600 14092337825 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/03/2014 | Paid | $563.00 |
| PRM 8600 14082735105 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 09/02/2014 | Paid | $41.00 |
| PRM 8600 14072531357 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 08/04/2014 | Paid | $518.25 |
| PRM 8600 14063028090 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 07/03/2014 | Paid | $1,225.75 |
| PRM 8600 14052824608 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 06/03/2014 | Paid | $1,142.00 |
| PRM 8600 14042821373 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 05/05/2014 | Paid | $2,907.15 |
| PRM 8600 14040218709 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 04/04/2014 | Paid | $1,451.75 |
| PRM 8600 14022514729 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 03/07/2014 | Paid | $1,172.50 |
| PRM 8600 13123109239 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 01/03/2014 | Paid | $132.00 |
| PRM 7400 09122808806 | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 01/04/2010 | Paid | $6,699.88 |
| PRM 7400 09101201339 | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 10/14/2009 | Paid | $7,740.11 |
| PRM 7400 09092845373 | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 09/30/2009 | Paid | $41,080.96 |
| PRM 7400 09082641796 | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 08/31/2009 | Paid | $20,305.82 |