Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 1100 16083035690 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 15100500443 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 111 | 08/31/2016 | Paid | $123.00 |
| DO 1100 15100500443 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 121 | 08/31/2016 | Paid | $452.00 |
| DO 1100 15100500443 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 131 | 08/31/2016 | Paid | $351.50 |
| DO 1100 15100500443 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 141 | 08/31/2016 | Paid | $473.50 |