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 12032216426 |
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 12031410279 | n/a | EXTINGUISHER FIRE CO2 W/BRACKET 5 LB | 161 | 03/23/2012 | Paid | $229.00 |
| DO 8600 12031410279 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 151 | 03/23/2012 | Paid | $4.00 |
| DO 8600 12032010545 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #3 | 121 | 03/23/2012 | Paid | $214.50 |
| DO 8600 12032010545 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #4 | 111 | 03/23/2012 | Paid | $4.00 |
| DO 8600 12032010545 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 141 | 03/23/2012 | Paid | $2.00 |
| DO 8600 12032010545 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 131 | 03/23/2012 | Paid | $50.00 |