Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | GAX 8500 12111402696 |
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 |
|---|---|---|---|---|---|---|
| n/a | Maintenance-buildings | 101 | 01/14/2013 | Paid | $117.00 | |
| n/a | Maintenance-buildings | 108 | 01/14/2013 | Paid | $6.00 | |
| n/a | Maintenance-buildings | 107 | 01/14/2013 | Paid | $77.13 | |
| n/a | Maintenance-buildings | 109 | 01/14/2013 | Paid | $18.00 | |
| n/a | Maintenance-buildings | 106 | 01/14/2013 | Paid | $92.75 | |
| n/a | Maintenance-buildings | 105 | 01/14/2013 | Paid | $126.50 | |
| n/a | Maintenance-buildings | 102 | 01/14/2013 | Paid | $116.75 | |
| n/a | Maintenance-buildings | 103 | 01/14/2013 | Paid | $82.75 | |
| n/a | Maintenance-buildings | 1010 | 01/14/2013 | Paid | $8.00 | |
| n/a | Maintenance-buildings | 104 | 01/14/2013 | Paid | $71.50 |