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 8600 11123008461 |
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 8600 11121904958 | n/a | Fire Extinguishers, Rechargers, and Parts | 1101 | 01/03/2012 | Paid | $16.00 |
| DO 8600 11121904958 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #4 | 151 | 01/03/2012 | Paid | $12.00 |
| DO 8600 11121904958 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #8 | 191 | 01/03/2012 | Paid | $56.25 |
| DO 8600 11121904958 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 121 | 01/03/2012 | Paid | $28.00 |
| DO 8600 11121904958 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #6 | 171 | 01/03/2012 | Paid | $21.00 |
| DO 8600 11121904958 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #3 | 141 | 01/03/2012 | Paid | $25.00 |
| DO 8600 11121904958 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 111 | 01/03/2012 | Paid | $144.00 |
| DO 8600 11121904958 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #7 | 181 | 01/03/2012 | Paid | $45.00 |
| DO 8600 11121904958 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 131 | 01/03/2012 | Paid | $12.00 |
| DO 8600 11121904958 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #5 | 161 | 01/03/2012 | Paid | $8.00 |
| DO 8600 11122005071 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 1111 | 01/03/2012 | Paid | $125.50 |