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 2400 20021213241 |
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 2400 20012805590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 02/13/2020 | Paid | $11.25 |
| DO 2400 20012805590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 151 | 02/13/2020 | Paid | $45.00 |
| DO 2400 20012805590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 02/13/2020 | Paid | $18.00 |
| DO 2400 20012805590 | n/a | BRACKET FIRE EXTINGUISHER VEHICLE MOUNT 5 LB | 111 | 02/13/2020 | Paid | $18.00 |
| DO 2400 20012805590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 141 | 02/13/2020 | Paid | $7.50 |