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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 14050722537

Total:$118.00

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 13100100253 n/a Fire Extinguisher Maintenance (Including Rechargin 115 05/08/2014 Paid $34.71
DO 7800 13100100253 n/a Fire Extinguisher Maintenance (Including Rechargin 114 05/08/2014 Paid $6.94
DO 7800 13100100253 n/a Fire Extinguisher Maintenance (Including Rechargin 112 05/08/2014 Paid $6.94
DO 7800 13100100253 n/a Fire Extinguisher Maintenance (Including Rechargin 113 05/08/2014 Paid $6.94
DO 7800 13100100253 n/a Fire Extinguisher Maintenance (Including Rechargin 117 05/08/2014 Paid $34.71
DO 7800 13100100253 n/a Fire Extinguisher Maintenance (Including Rechargin 111 05/08/2014 Paid $20.82
DO 7800 13100100253 n/a Fire Extinguisher Maintenance (Including Rechargin 116 05/08/2014 Paid $6.94
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