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 15100500264

Total:$2,738.50

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 14120404354 n/a Fire Extinguisher Maintenance (Including Rechargin 121 10/06/2015 Paid $686.50
DO 2200 14120404354 n/a Fire Extinguisher Maintenance (Including Rechargin 111 10/06/2015 Paid $686.50
DO 2200 14120504479 n/a Fire Extinguisher Maintenance (Including Rechargin 161 10/06/2015 Paid $531.00
DO 2200 14120504479 n/a Fire Extinguisher Maintenance (Including Rechargin 151 10/06/2015 Paid $531.00
DO 2200 14121104882 n/a Fire Extinguisher Maintenance (Including Rechargin 131 10/06/2015 Paid $151.75
DO 2200 14121104882 n/a Fire Extinguisher Maintenance (Including Rechargin 141 10/06/2015 Paid $151.75
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