PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7400 09040825093 |
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 7400 09033116893 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 111 | 04/09/2009 | Paid | $90.00 |
DO 7400 09033116894 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 121 | 04/09/2009 | Paid | $90.00 |