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 13031516985 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13030803003 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 03/18/2013 | Paid | $810.50 |
| PO 2200 13030803003 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 03/18/2013 | Paid | $810.50 |