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 7500 19121307076 |
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 7500 19100300435 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 12/16/2019 | Paid | $1,048.50 |
| DO 7500 19100300435 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 12/16/2019 | Paid | $80.00 |