PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 6300 16122208091 |
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 6300 16103102212 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 12/27/2016 | Paid | $563.50 |
DO 6300 16103102212 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 12/27/2016 | Paid | $254.00 |
DO 6300 16103102213 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 12/27/2016 | Paid | $291.50 |