PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 2200 20031116473 |
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 20011305025 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 131 | 03/12/2020 | Paid | $139.63 |
DO 2200 20011305025 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 141 | 03/12/2020 | Paid | $139.62 |
DO 2200 20011305026 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 121 | 03/12/2020 | Paid | $253.13 |
DO 2200 20011305026 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 111 | 03/12/2020 | Paid | $253.12 |