Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 7400 11092835897 |
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 7400 11091625167 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 09/29/2011 | Paid | $178.00 |
| DO 7400 11091625167 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 09/29/2011 | Paid | $425.00 |