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 12100300605 |
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 | 111 | 10/04/2012 | Paid | $274.79 |
| DO 8600 12062916937 | n/a | Fire Extinguishers, Rechargers, and Parts | 112 | 10/04/2012 | Paid | $3.94 |