Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 2200 20050421839 | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 05/07/2020 | Paid | $350.00 |
| PRM 2200 14071529533 | HOSE, FIRE, 100% POLYESTER, DOUBLE JACKET, 400-LB. | 07/16/2014 | Paid | $2,730.00 |
| GAX 6200 13062816009 | 07/25/2013 | Paid | $145.00 | |
| PRM 2200 11051222587 | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 05/13/2011 | Paid | $2,232.00 |