Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 16112805228

Total:$1,817.00

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 2200 16102001590 n/a Fire Extinguisher Maintenance (Including Rechargin 171 11/29/2016 Paid $357.75
DO 2200 16102001590 n/a Fire Extinguisher Maintenance (Including Rechargin 181 11/29/2016 Paid $357.75
DO 2200 16102001590 n/a Fire Extinguisher Maintenance (Including Rechargin 191 11/29/2016 Paid $136.50
DO 2200 16102001590 n/a Fire Extinguisher Maintenance (Including Rechargin 141 11/29/2016 Paid $271.00
DO 2200 16102001590 n/a Fire Extinguisher Maintenance (Including Rechargin 151 11/29/2016 Paid $7.00
DO 2200 16102001590 n/a Fire Extinguisher Maintenance (Including Rechargin 1101 11/29/2016 Paid $136.50
DO 2200 16102001590 n/a Fire Extinguisher Maintenance (Including Rechargin 131 11/29/2016 Paid $271.00
DO 2200 16102001590 n/a Fire Extinguisher Maintenance (Including Rechargin 111 11/29/2016 Paid $136.25
DO 2200 16102001590 n/a Fire Extinguisher Maintenance (Including Rechargin 161 11/29/2016 Paid $7.00
DO 2200 16102001590 n/a Fire Extinguisher Maintenance (Including Rechargin 121 11/29/2016 Paid $136.25
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