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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST	PRM 7800 13090934304

Total:$1,594.00

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	09/10/2013	Paid	$7.11
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	125	09/10/2013	Paid	$5.24
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	111	09/10/2013	Paid	$96.16
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	131	09/10/2013	Paid	$210.77
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	137	09/10/2013	Paid	$405.96
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	122	09/10/2013	Paid	$0.20
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	117	09/10/2013	Paid	$185.19
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	133	09/10/2013	Paid	$15.58
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	113	09/10/2013	Paid	$7.11
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	127	09/10/2013	Paid	$5.24
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	112	09/10/2013	Paid	$7.11
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	132	09/10/2013	Paid	$15.58
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	126	09/10/2013	Paid	$0.20
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	134	09/10/2013	Paid	$15.58
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	114	09/10/2013	Paid	$7.11
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	124	09/10/2013	Paid	$0.20
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	121	09/10/2013	Paid	$2.72
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	123	09/10/2013	Paid	$0.20
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	135	09/10/2013	Paid	$405.95
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	115	09/10/2013	Paid	$185.21
DO 7800 13052014151	n/a	Fire Extinguisher Maintenance (Including Rechargin	136	09/10/2013	Paid	$15.58