Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST	PRM 8600 13022715371

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 13022009075	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	1141	02/28/2013	Paid	$74.00
DO 8600 13022009075	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	1121	02/28/2013	Paid	$253.00
DO 8600 13022009075	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	1101	02/28/2013	Paid	$18.00
DO 8600 13022009075	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	1131	02/28/2013	Paid	$343.25
DO 8600 13022009075	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	1111	02/28/2013	Paid	$81.25
DO 8600 13022009088	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	151	02/28/2013	Paid	$114.50
DO 8600 13022009088	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	131	02/28/2013	Paid	$35.00
DO 8600 13022009088	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	141	02/28/2013	Paid	$175.00
DO 8600 13022009088	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	161	02/28/2013	Paid	$90.25
DO 8600 13022009088	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	121	02/28/2013	Paid	$74.00
DO 8600 13022009092	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	181	02/28/2013	Paid	$57.00
DO 8600 13022009092	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	171	02/28/2013	Paid	$353.00
DO 8600 13022009092	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	111	02/28/2013	Paid	$130.75
DO 8600 13022009092	n/a	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	191	02/28/2013	Paid	$94.50