PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 2200 12053123046 |
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 2200 12040611698 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 06/01/2012 | Paid | $14.00 |
DO 2200 12040611698 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 06/01/2012 | Paid | $22.50 |
DO 2200 12040611698 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 06/01/2012 | Paid | $52.00 |
DO 2200 12040611698 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 06/01/2012 | Paid | $32.00 |