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 2200 12091133471 |
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 2200 12072518516 | n/a | Fire Extinguishers, Rechargers, and Parts | 151 | 09/12/2012 | Paid | $45.00 |
| DO 2200 12072518516 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 09/12/2012 | Paid | $142.00 |
| DO 2200 12072518516 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 09/12/2012 | Paid | $49.00 |
| DO 2200 12072518516 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 09/12/2012 | Paid | $20.00 |
| DO 2200 12072518516 | n/a | Fire Extinguishers, Rechargers, and Parts | 171 | 09/12/2012 | Paid | $26.00 |
| DO 2200 12072518516 | n/a | Fire Extinguishers, Rechargers, and Parts | 181 | 09/12/2012 | Paid | $5.00 |
| DO 2200 12072518516 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 09/12/2012 | Paid | $8.00 |
| DO 2200 12072518516 | n/a | Fire Extinguishers, Rechargers, and Parts | 161 | 09/12/2012 | Paid | $90.00 |