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 13010205349 |
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 | 104 | 01/14/2013 | Paid | $8.00 | |
| n/a | Maintenance-buildings | 106 | 01/14/2013 | Paid | $10.00 | |
| n/a | Maintenance-buildings | 103 | 01/14/2013 | Paid | $10.00 | |
| n/a | Maintenance-buildings | 108 | 01/14/2013 | Paid | $83.13 | |
| n/a | Maintenance-buildings | 109 | 01/14/2013 | Paid | $22.00 | |
| n/a | Maintenance-buildings | 101 | 01/14/2013 | Paid | $101.75 | |
| n/a | Maintenance-buildings | 102 | 01/14/2013 | Paid | $8.00 | |
| n/a | Maintenance-buildings | 1010 | 01/14/2013 | Paid | $12.00 | |
| n/a | Maintenance-buildings | 107 | 01/14/2013 | Paid | $79.13 | |
| n/a | Maintenance-buildings | 105 | 01/14/2013 | Paid | $12.00 |