PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7400 09060231640 |
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 09051921720 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 06/03/2009 | Paid | $90.00 |
DO 7400 09051921721 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 06/03/2009 | Paid | $90.00 |
DO 7400 09051921723 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 06/03/2009 | Paid | $90.00 |
DO 7400 09051921726 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 06/03/2009 | Paid | $90.00 |