PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8700 14092237610 |
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 8700 14081418823 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 09/23/2014 | Paid | $32.13 |
DO 8700 14081418829 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 09/23/2014 | Paid | $426.50 |
DO 8700 14081518838 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 09/23/2014 | Paid | $216.00 |