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 11112205355 |
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 11111701121 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 11/23/2011 | Paid | $558.50 |
| PO 8500 11111701122 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 11/23/2011 | Paid | $227.50 |
| PO 8500 11111701123 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 11/23/2011 | Paid | $363.50 |
| PO 8500 11111701127 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 141 | 11/23/2011 | Paid | $206.50 |