PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 2200 16021514245 |
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 2200 16020207261 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 02/17/2016 | Paid | $876.00 |
DO 2200 16020207261 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 02/17/2016 | Paid | $503.50 |
DO 2200 16020207261 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 141 | 02/17/2016 | Paid | $503.50 |
DO 2200 16020207261 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 02/17/2016 | Paid | $876.00 |