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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 8700 15062529271

Total:$1,000.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 15060214642 n/a Fire Extinguisher Maintenance (Including Rechargin 131 06/26/2015 Paid $130.00
DO 8700 15060214644 n/a Fire Extinguisher Maintenance (Including Rechargin 121 06/26/2015 Paid $597.00
DO 8700 15060214645 n/a Fire Extinguisher Maintenance (Including Rechargin 141 06/26/2015 Paid $167.25
DO 8700 15060214646 n/a Fire Extinguisher Maintenance (Including Rechargin 111 06/26/2015 Paid $106.00
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