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 2200 11120706432 |
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 2200 11110202230 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 141 | 12/08/2011 | Paid | $217.00 |
| DO 2200 11110202230 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 131 | 12/08/2011 | Paid | $217.00 |
| DO 2200 11110202230 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 12/08/2011 | Paid | $59.00 |
| DO 2200 11110202230 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 111 | 12/08/2011 | Paid | $702.50 |