Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 8100 20040719469 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 04/09/2020 | Paid | $5,250.00 |
| PRM 8200 19080829267 | EXTINGUISHER FIRE ABC W/BRACKET 10 LB | 08/09/2019 | Paid | $690.00 |
| PRM 8200 19080829267 | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 08/09/2019 | Paid | $125.00 |
| PRM 8200 19080829267 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 08/09/2019 | Paid | $525.00 |
| PRM 8100 19021111485 | Fire Extinguisher Maintenance (Including Rechargin | 02/12/2019 | Paid | $4,835.00 |
| GAX 7400 09060518127 | 06/17/2009 | Paid | $55.00 | |
| GAX 7400 09040613554 | 04/14/2009 | Paid | $52.00 |