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 | PRM 2200 11102602653 |
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 11091625211 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 111 | 10/27/2011 | Paid | $259.50 |