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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 14100100100

Total:$165.50

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 10/02/2014 Paid $48.68
DO 7800 13100100253 n/a Fire Extinguisher Maintenance (Including Rechargin 113 10/02/2014 Paid $9.74
DO 7800 13100100253 n/a Fire Extinguisher Maintenance (Including Rechargin 111 10/02/2014 Paid $29.21
DO 7800 13100100253 n/a Fire Extinguisher Maintenance (Including Rechargin 114 10/02/2014 Paid $9.74
DO 7800 13100100253 n/a Fire Extinguisher Maintenance (Including Rechargin 116 10/02/2014 Paid $9.74
DO 7800 13100100253 n/a Fire Extinguisher Maintenance (Including Rechargin 117 10/02/2014 Paid $48.65
DO 7800 13100100253 n/a Fire Extinguisher Maintenance (Including Rechargin 112 10/02/2014 Paid $9.74
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