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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 8600 13022715371

Total:$1,893.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13022009075 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 1131 02/28/2013 Paid $343.25
DO 8600 13022009075 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 1111 02/28/2013 Paid $81.25
DO 8600 13022009075 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 1121 02/28/2013 Paid $253.00
DO 8600 13022009075 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 1101 02/28/2013 Paid $18.00
DO 8600 13022009075 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 1141 02/28/2013 Paid $74.00
DO 8600 13022009088 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 151 02/28/2013 Paid $114.50
DO 8600 13022009088 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 131 02/28/2013 Paid $35.00
DO 8600 13022009088 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 121 02/28/2013 Paid $74.00
DO 8600 13022009088 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 141 02/28/2013 Paid $175.00
DO 8600 13022009088 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 161 02/28/2013 Paid $90.25
DO 8600 13022009092 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 191 02/28/2013 Paid $94.50
DO 8600 13022009092 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 171 02/28/2013 Paid $353.00
DO 8600 13022009092 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 111 02/28/2013 Paid $130.75
DO 8600 13022009092 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 181 02/28/2013 Paid $57.00
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