PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | CONTRACT SERVICES |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7400 11012511711 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11011108172 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 01/26/2011 | Paid | $2,000.31 |
DO 7400 11011108191 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 01/26/2011 | Paid | $8,078.87 |