PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 9100 18091831510 |
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 17121804401 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 09/19/2018 | Paid | $2.00 |
DO 9100 17121804401 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 09/19/2018 | Paid | $75.00 |
DO 9100 17121804401 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 09/19/2018 | Paid | $2.00 |