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 12092434862 |
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 12062916937 | n/a | Fire Extinguishers, Rechargers, and Parts | 151 | 09/25/2012 | Paid | $220.63 |
| DO 8600 12062916937 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 09/25/2012 | Paid | $147.75 |
| DO 8600 12062916937 | n/a | Fire Extinguishers, Rechargers, and Parts | 162 | 09/25/2012 | Paid | $0.06 |
| DO 8600 12062916937 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 09/25/2012 | Paid | $264.25 |
| DO 8600 12062916937 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 09/25/2012 | Paid | $12.00 |
| DO 8600 12062916937 | n/a | Fire Extinguishers, Rechargers, and Parts | 161 | 09/25/2012 | Paid | $3.94 |
| DO 8600 12062916937 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 09/25/2012 | Paid | $90.75 |