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 19053022415 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 19052901962 | n/a | Inspection and Certification Services | 151 | 05/31/2019 | Paid | $30.00 |
| PO 8600 19052901962 | n/a | Inspection and Certification Services | 131 | 05/31/2019 | Paid | $30.00 |
| PO 8600 19052901962 | n/a | Inspection and Certification Services | 1101 | 05/31/2019 | Paid | $30.00 |
| PO 8600 19052901962 | n/a | Inspection and Certification Services | 191 | 05/31/2019 | Paid | $30.00 |
| PO 8600 19052901962 | n/a | Inspection and Certification Services | 181 | 05/31/2019 | Paid | $30.00 |
| PO 8600 19052901962 | n/a | Inspection and Certification Services | 161 | 05/31/2019 | Paid | $30.00 |
| PO 8600 19052901962 | n/a | Inspection and Certification Services | 121 | 05/31/2019 | Paid | $30.00 |
| PO 8600 19052901962 | n/a | Inspection and Certification Services | 171 | 05/31/2019 | Paid | $30.00 |
| PO 8600 19052901962 | n/a | Inspection and Certification Services | 111 | 05/31/2019 | Paid | $30.00 |
| PO 8600 19052901962 | n/a | Inspection and Certification Services | 141 | 05/31/2019 | Paid | $30.00 |