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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 19020811206

Total:$3,635.25

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 18110802834 n/a Fire Extinguisher Maintenance (Including Rechargin 131 02/11/2019 Paid $443.75
DO 2200 18110802834 n/a Fire Extinguisher Maintenance (Including Rechargin 181 02/11/2019 Paid $146.62
DO 2200 18110802834 n/a Fire Extinguisher Maintenance (Including Rechargin 111 02/11/2019 Paid $508.25
DO 2200 18110802834 n/a Fire Extinguisher Maintenance (Including Rechargin 161 02/11/2019 Paid $719.00
DO 2200 18110802834 n/a Fire Extinguisher Maintenance (Including Rechargin 171 02/11/2019 Paid $146.63
DO 2200 18110802834 n/a Fire Extinguisher Maintenance (Including Rechargin 151 02/11/2019 Paid $719.00
DO 2200 18110802834 n/a Fire Extinguisher Maintenance (Including Rechargin 141 02/11/2019 Paid $443.75
DO 2200 18110802834 n/a Fire Extinguisher Maintenance (Including Rechargin 121 02/11/2019 Paid $508.25
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