PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 2200 14091136512 |
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 14090920345 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 09/12/2014 | Paid | $114.50 |
DO 2200 14090920345 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 09/12/2014 | Paid | $8.00 |
DO 2200 14090920345 | n/a | BRACKET FIRE EXTINGUISHER VEHICLE MOUNT 5 LB | 111 | 09/12/2014 | Paid | $9.00 |