Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | VEHICLE SUPPORT SERVICES |
| ACTIVITY | AUCTION |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 7800 13090934304 |
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 | 137 | 09/10/2013 | Paid | $405.96 |
| DO 7800 13052014151 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 127 | 09/10/2013 | Paid | $5.24 |
| DO 7800 13052014151 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 117 | 09/10/2013 | Paid | $185.19 |