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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 18022112691

Total:$1,210.25

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 17101100838 n/a Fire Extinguisher Maintenance (Including Rechargin 141 02/22/2018 Paid $94.00
DO 2200 17101100838 n/a Fire Extinguisher Maintenance (Including Rechargin 151 02/22/2018 Paid $209.50
DO 2200 17101100838 n/a Fire Extinguisher Maintenance (Including Rechargin 131 02/22/2018 Paid $94.00
DO 2200 17101100838 n/a Fire Extinguisher Maintenance (Including Rechargin 111 02/22/2018 Paid $145.00
DO 2200 17101100838 n/a Fire Extinguisher Maintenance (Including Rechargin 171 02/22/2018 Paid $156.63
DO 2200 17101100838 n/a Fire Extinguisher Maintenance (Including Rechargin 121 02/22/2018 Paid $145.00
DO 2200 17101100838 n/a Fire Extinguisher Maintenance (Including Rechargin 161 02/22/2018 Paid $209.50
DO 2200 17101100838 n/a Fire Extinguisher Maintenance (Including Rechargin 181 02/22/2018 Paid $156.62
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