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 8700 15062529271 |
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 8700 15060214642 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 06/26/2015 | Paid | $130.00 |
| DO 8700 15060214644 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 06/26/2015 | Paid | $597.00 |
| DO 8700 15060214645 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 141 | 06/26/2015 | Paid | $167.25 |
| DO 8700 15060214646 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 06/26/2015 | Paid | $106.00 |