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 | PRM 1500 13101601579 |
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 1500 13100800850 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 10/17/2013 | Paid | $776.50 |
| DO 1500 13100800850 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 10/17/2013 | Paid | $535.00 |