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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 13081332147

Total:$413.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 116 08/14/2013 Paid $68.86
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 114 08/14/2013 Paid $68.86
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 113 08/14/2013 Paid $68.86
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 112 08/14/2013 Paid $68.86
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 111 08/14/2013 Paid $68.86
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 115 08/14/2013 Paid $68.86
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