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 16120605999 |
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 | 151 | 12/07/2016 | Paid | $150.50 |
| DO 2200 16102001590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 1161 | 12/07/2016 | Paid | $82.50 |
| DO 2200 16102001590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 161 | 12/07/2016 | Paid | $150.50 |
| DO 2200 16102001590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 12/07/2016 | Paid | $503.75 |
| DO 2200 16102001590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 141 | 12/07/2016 | Paid | $47.00 |
| DO 2200 16102001590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 171 | 12/07/2016 | Paid | $214.25 |
| DO 2200 16102001590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 181 | 12/07/2016 | Paid | $214.25 |
| DO 2200 16102001590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 12/07/2016 | Paid | $503.75 |
| DO 2200 16102001590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 191 | 12/07/2016 | Paid | $133.25 |
| DO 2200 16102001590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 1111 | 12/07/2016 | Paid | $126.25 |
| DO 2200 16102001590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 12/07/2016 | Paid | $47.00 |
| DO 2200 16102001590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 1141 | 12/07/2016 | Paid | $139.50 |
| DO 2200 16102001590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 1121 | 12/07/2016 | Paid | $126.25 |
| DO 2200 16102001590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 1131 | 12/07/2016 | Paid | $139.50 |
| DO 2200 16102001590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 1101 | 12/07/2016 | Paid | $133.25 |
| DO 2200 16102001590 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 1151 | 12/07/2016 | Paid | $82.50 |