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 7400 11071428269 |
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 7400 11070620226 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 07/15/2011 | Paid | $4,013.66 |
| DO 7400 11070620227 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 07/15/2011 | Paid | $7,111.76 |