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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 13080531380

Total:$2,114.25

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 115 08/06/2013 Paid $302.03
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 117 08/06/2013 Paid $302.07
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 116 08/06/2013 Paid $302.03
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 112 08/06/2013 Paid $302.03
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 114 08/06/2013 Paid $302.03
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 111 08/06/2013 Paid $302.03
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 113 08/06/2013 Paid $302.03
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