Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST GAX 8500 11111703183

Total:$976.91

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
n/a Services-other 106 11/22/2011 Paid $120.38
n/a Services-other 104 11/22/2011 Paid $112.00
n/a Services-other 103 11/22/2011 Paid $49.13
n/a Services-other 102 11/22/2011 Paid $86.13
n/a Services-other 101 11/22/2011 Paid $103.38
n/a Services-other 1010 11/22/2011 Paid $88.75
n/a Services-other 109 11/22/2011 Paid $74.13
n/a Services-other 107 11/22/2011 Paid $113.13
n/a Services-other 105 11/22/2011 Paid $90.75
n/a Services-other 108 11/22/2011 Paid $139.13
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