Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 7400 09010612470 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/07/2009 | Paid | $267.00 |
| PRM 2200 08101301692 | Couplings, Fire Hose | 10/14/2008 | Paid | $288.00 |
| PRM 2200 08101301692 | NOZZLES, SPRAY | 10/14/2008 | Paid | $414.00 |