PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8600 11122708104 |
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 8600 11122005075 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 111 | 12/28/2011 | Paid | $67.63 |
PO 8600 11122001737 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 12/28/2011 | Paid | $229.00 |