Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 8500 10062428377 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 10042205821 | n/a | SERVICE INSPECTION FEE OF FIRE EXINGUISHER | 111 | 06/25/2010 | Paid | $150.00 |
| PO 8500 10052506759 | n/a | SERVICE INSPECTION FEE OF FIRE EXINGUISHER | 141 | 06/25/2010 | Paid | $150.00 |
| PO 8500 10052506760 | n/a | SERVICE INSPECTION FEE OF FIRE EXINGUISHER | 151 | 06/25/2010 | Paid | $150.00 |
| PO 8500 10052506761 | n/a | SERVICE INSPECTION FEE OF FIRE EXINGUISHER | 131 | 06/25/2010 | Paid | $150.00 |
| PO 8500 10052506762 | n/a | SERVICE INSPECTION FEE OF FIRE EXINGUISHER | 121 | 06/25/2010 | Paid | $150.00 |