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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 7500 21032315264

Total:$1,702.50

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 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 191 03/25/2021 Paid $122.00
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 1101 03/25/2021 Paid $281.50
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 171 03/25/2021 Paid $106.50
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 141 03/25/2021 Paid $172.00
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 1111 03/25/2021 Paid $95.50
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 1121 03/25/2021 Paid $292.00
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 181 03/25/2021 Paid $4.00
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 1131 03/25/2021 Paid $288.00
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 111 03/25/2021 Paid $84.50
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 151 03/25/2021 Paid $2.00
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 131 03/25/2021 Paid $168.00
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 161 03/25/2021 Paid $4.00
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 121 03/25/2021 Paid $82.50
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