Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST	PRM 2200 14040218495

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 14030409028	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	111	04/03/2014	Paid	$174.00
DO 2200 14030409028	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	1131	04/03/2014	Paid	$180.00
DO 2200 14030409028	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	171	04/03/2014	Paid	$9.00
DO 2200 14030409028	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	1111	04/03/2014	Paid	$7.00
DO 2200 14030409028	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	121	04/03/2014	Paid	$24.00
DO 2200 14030409028	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	161	04/03/2014	Paid	$18.00
DO 2200 14030409028	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	191	04/03/2014	Paid	$7.00
DO 2200 14030409028	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	1101	04/03/2014	Paid	$39.00
DO 2200 14030409028	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	1121	04/03/2014	Paid	$9.00
DO 2200 14030409028	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	181	04/03/2014	Paid	$14.00
DO 2200 14030409028	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	1141	04/03/2014	Paid	$45.00
DO 2200 14030409028	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	131	04/03/2014	Paid	$20.00
DO 2200 14030409028	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	141	04/03/2014	Paid	$40.00
DO 2200 14030409028	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	151	04/03/2014	Paid	$40.00