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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 18022713150

Total:$2,983.50

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 111 02/28/2018 Paid $352.00
DO 2200 17101100838 n/a Fire Extinguisher Maintenance (Including Rechargin 151 02/28/2018 Paid $919.00
DO 2200 17101100838 n/a Fire Extinguisher Maintenance (Including Rechargin 131 02/28/2018 Paid $220.75
DO 2200 17101100838 n/a Fire Extinguisher Maintenance (Including Rechargin 141 02/28/2018 Paid $220.75
DO 2200 17101100838 n/a Fire Extinguisher Maintenance (Including Rechargin 161 02/28/2018 Paid $919.00
DO 2200 17101100838 n/a Fire Extinguisher Maintenance (Including Rechargin 121 02/28/2018 Paid $352.00
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