Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 19070825916 Covers and Enclosures, Acoustical and Protective., For Equip 07/09/2019 Paid $50.00
PRM 2400 19062625033 DELIVERY SERVICES, GROUND, SMALL PARCEL 06/27/2019 Paid $45.00
PRM 2400 19062625033 Fire Extinguishers, Rechargers, and Parts 06/27/2019 Paid $550.00
PRM 2400 19062625033 INSPECTIONS, FIELD 06/27/2019 Paid $214.50
PRM 2400 19062625033 LABOR, (NOT OTHERWISE CLASSIFIED) 06/27/2019 Paid $33.75
PRM 6200 19042619190 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 04/29/2019 Paid $36.50
PRM 9300 18090430033 Fire Extinguisher Maintenance (Including Rechargin 09/05/2018 Paid $567.00
PRM 9100 16092939448 EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB 09/30/2016 Paid $100.00
PRM 8300 16091537768 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 09/16/2016 Paid $505.00
PRM 8300 16083035860 Fire Extinguisher Maintenance (Including Rechargin 08/31/2016 Paid $282.00
PRM 8300 16072531743 Fire Extinguisher Maintenance (Including Rechargin 07/26/2016 Paid $944.00
PRM 8300 16071531101 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 07/18/2016 Paid $810.00
PRM 8500 16042522789 Fire Extinguisher Maintenance (Including Rechargin 04/26/2016 Paid $700.00
PRM 8300 16032919874 Fire Extinguisher Maintenance (Including Rechargin 03/30/2016 Paid $1,145.50
PRM 8300 16032319217 Fire Extinguisher Maintenance (Including Rechargin 03/24/2016 Paid $731.00
PRM 8300 16032319219 EXTINGUISHER FIRE DRY CHEMICAL 20LBS 03/24/2016 Paid $1,335.00
PRM 9100 16031518286 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 03/16/2016 Paid $100.00
PRM 8300 16030917519 Fire Extinguisher Maintenance (Including Rechargin 03/10/2016 Paid $1,875.75
PRM 8300 16020413375 Fire Extinguisher Maintenance (Including Rechargin 02/05/2016 Paid $795.75
PRM 8300 16011611560 Fire Extinguisher Maintenance (Including Rechargin 01/19/2016 Paid $949.50
PRM 9100 16011210898 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 01/13/2016 Paid $200.00
PRM 8300 15122208828 Fire Extinguisher Maintenance (Including Rechargin 12/23/2015 Paid $654.00
PRM 8300 15121107583 Fire Extinguisher Maintenance (Including Rechargin 12/14/2015 Paid $899.25
PRM 8300 15102903470 Fire Extinguisher Maintenance (Including Rechargin 10/30/2015 Paid $8.00
PRM 8300 15102302733 Fire Extinguisher Maintenance (Including Rechargin 10/26/2015 Paid $2,031.00
PRM 8300 15102302735 Fire Extinguisher Maintenance (Including Rechargin 10/26/2015 Paid $210.25
PRM 8300 15092339703 Fire Extinguisher Maintenance (Including Rechargin 09/24/2015 Paid $1,045.00
PRM 8300 15061127660 Fire Extinguisher Maintenance (Including Rechargin 06/12/2015 Paid $2,030.50
PRM 6300 15031817959 BRACKET FIRE EXTINGUISHER VEHICLE MOUNT HEAVY DUTY 5 LBS 03/19/2015 Paid $87.00
PRM 8300 15022415426 Fire Extinguisher Maintenance (Including Rechargin 02/25/2015 Paid $963.50
PRM 8300 15022014994 Fire Extinguisher Maintenance (Including Rechargin 02/23/2015 Paid $1,548.50
PRM 8300 15021013891 Fire Extinguisher Maintenance (Including Rechargin 02/11/2015 Paid $1,537.50
PRM 8300 14122208581 Fire Extinguisher Maintenance (Including Rechargin 12/23/2014 Paid $212.50
PRM 7800 14120306599 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 12/04/2014 Paid $406.87
PRM 8300 14102703197 Fire Extinguisher Maintenance (Including Rechargin 10/28/2014 Paid $103.75
PRM 6000 14102302934 Fire Extinguisher Maintenance (Including Rechargin 10/24/2014 Paid $705.00
PRM 8300 14102202870 Fire Extinguisher Maintenance (Including Rechargin 10/23/2014 Paid $1,039.50
PRM 8300 14102202871 Fire Extinguisher Maintenance (Including Rechargin 10/23/2014 Paid $80.25
PRM 8300 14101401703 Fire Extinguisher Maintenance (Including Rechargin 10/15/2014 Paid $4,720.63
PRM 8300 14092237594 EXTINGUISHER FIRE DRY CHEMICAL 20LBS 09/23/2014 Paid $890.00
PRM 8300 14092237594 Fire Extinguisher Maintenance (Including Rechargin 09/23/2014 Paid $1,447.00
PRM 7800 14082735048 Fire Extinguisher Maintenance (Including Rechargin 08/28/2014 Paid $106.00
PRM 8300 14060425273 Fire Extinguisher Maintenance (Including Rechargin 06/05/2014 Paid $1,410.00
PRM 8300 14051523447 Fire Extinguisher Maintenance (Including Rechargin 05/16/2014 Paid $743.50
PRM 8300 14050922821 Fire Extinguisher Maintenance (Including Rechargin 05/12/2014 Paid $631.50
PRM 6300 14050722502 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 05/08/2014 Paid $492.00
PRM 8300 13121007458 Fire Extinguisher Maintenance (Including Rechargin 12/11/2013 Paid $2,583.00
PRM 8300 13120306715 Fire Extinguisher Maintenance (Including Rechargin 12/04/2013 Paid $1,612.50
PRM 8300 13082233004 Fire Extinguisher Maintenance (Including Rechargin 08/23/2013 Paid $2,193.25
PRM 8300 13060725259 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 06/10/2013 Paid $1,152.00
PRM 2400 13050621961 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 05/07/2013 Paid $328.50
PRM 2200 13041719984 HOSE FIRE 1-1/2 IN DBL JACKET 04/18/2013 Paid $700.00
PRM 2200 13020713419 Hose, Fire, and Fittings, Coupled and Uncoupled (S 02/08/2013 Paid $1,050.00
PRM 8300 12120506669 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 12/06/2012 Paid $50.00
PRM 8300 12100800948 Fire Extinguishers, Rechargers, and Parts 10/09/2012 Paid $1,840.50
PRM 4600 12083132516 Fire Extinguishers, Rechargers, and Parts 09/04/2012 Paid $153.50
PRM 8300 12072728755 Fire Extinguishers, Rechargers, and Parts 07/30/2012 Paid $844.00
PRM 8300 12072728757 Fire Extinguishers, Rechargers, and Parts 07/30/2012 Paid $1,093.50
PRM 8300 12060523566 Fire Extinguishers, Rechargers, and Parts 06/06/2012 Paid $1,145.50
PRM 8300 12051821992 Fire Extinguishers, Rechargers, and Parts 05/21/2012 Paid $1,696.50
PRM 8600 12041118234 EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB 04/12/2012 Paid $16.00
PRM 6300 12040317529 Fire Extinguishers, Rechargers, and Parts 04/04/2012 Paid $304.18
PRM 2200 11021013169 HOSE FIRE 1-1/2 IN DBL JACKET 02/11/2011 Paid $660.00
PRM 8700 10121608072 Traffic Cones, Lane Markers, and Barricades (Porta 12/17/2010 Paid $1,685.10
PRM 6200 10101201366 Nozzles, Fire Hose and Parts 10/13/2010 Paid $211.00
PRM 2200 10091737669 HOSE FIRE 1-1/2 IN DBL JACKET 09/20/2010 Paid $495.00
PRM 2200 10062928822 Water Hose and Fittings, High Pressure 06/30/2010 Paid $495.00
PRM 2200 10032318738 FITTINGS, FIRE HOSE 03/24/2010 Paid $495.00
PRM 2200 10032318738 Nozzles, Fire Hose and Parts 03/24/2010 Paid $495.00
PRM 2200 09122908932 FITTINGS, FIRE HOSE 12/30/2009 Paid $495.00
GAX 8500 09093027719 10/05/2009 Paid $42.50
PRM 2200 09050828916 STENCILS, WAX COATED WRITE-ON, TYPE-ON, THERMAL MI 05/11/2009 Paid $155.00
PRM 8500 09050828993 Fire and Safety Services 05/11/2009 Paid $1,750.00
PRM 2200 09033123629 HOSE FIRE 1-1/2 IN DBL JACKET 04/01/2009 Paid $495.00
PRM 8500 09032322576 PARTS AND ACCESSORIES, BACKFLOW PREVENTER 03/24/2009 Paid $293.00
PRM 4600 09030420158 Traffic Cones, Lane Markers, and Barricades (Porta 03/05/2009 Paid $500.00
PRM 1500 09021117540 EXTINGUISHER FIRE CO2 W/BRACKET 5 LB 02/12/2009 Paid $1,225.00
PRM 1500 09020316301 EXTINGUISHER FIRE CO2 W/BRACKET 5 LB 02/04/2009 Paid $1,400.00