PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 9100 16100300180 |
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 9100 16061714936 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 10/04/2016 | Paid | $6.00 |
DO 9100 16061714936 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 10/04/2016 | Paid | $6.00 |
DO 9100 16061714936 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 141 | 10/04/2016 | Paid | $14.00 |
DO 9100 16061714936 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 10/04/2016 | Paid | $6.00 |