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 12121107262 |
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 12091121497 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 121 | 12/12/2012 | Paid | $372.75 |
| DO 8600 12103002363 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 111 | 12/12/2012 | Paid | $34.00 |