PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7500 16110303648 |
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 7500 16102500307 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 11/04/2016 | Paid | $90.00 |
PO 7500 16102500307 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 11/04/2016 | Paid | $90.00 |
PO 7500 16102500307 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 11/04/2016 | Paid | $90.00 |