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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 13072530246

Total:$345.00

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 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 116 07/26/2013 Paid $49.29
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 117 07/26/2013 Paid $49.26
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 112 07/26/2013 Paid $49.29
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 113 07/26/2013 Paid $49.29
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 111 07/26/2013 Paid $49.29
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 115 07/26/2013 Paid $49.29
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 114 07/26/2013 Paid $49.29
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