PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8600 12100400742 |
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 12091121458 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #4 | 111 | 10/05/2012 | Paid | $77.75 |
DO 8600 12091121458 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 131 | 10/05/2012 | Paid | $87.25 |
DO 8600 12091121458 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 141 | 10/05/2012 | Paid | $135.00 |
DO 8600 12091121458 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #3 | 121 | 10/05/2012 | Paid | $8.00 |