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 16101801403

Total:$3,863.00

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 16101100969 n/a Fire Extinguisher Maintenance (Including Rechargin 191 10/19/2016 Paid $555.50
DO 2200 16101100969 n/a Fire Extinguisher Maintenance (Including Rechargin 121 10/19/2016 Paid $645.00
DO 2200 16101100969 n/a Fire Extinguisher Maintenance (Including Rechargin 181 10/19/2016 Paid $289.75
DO 2200 16101100969 n/a Fire Extinguisher Maintenance (Including Rechargin 131 10/19/2016 Paid $224.75
DO 2200 16101100969 n/a Fire Extinguisher Maintenance (Including Rechargin 111 10/19/2016 Paid $645.00
DO 2200 16101100969 n/a Fire Extinguisher Maintenance (Including Rechargin 171 10/19/2016 Paid $289.75
DO 2200 16101100969 n/a Fire Extinguisher Maintenance (Including Rechargin 161 10/19/2016 Paid $216.50
DO 2200 16101100969 n/a Fire Extinguisher Maintenance (Including Rechargin 141 10/19/2016 Paid $224.75
DO 2200 16101100969 n/a Fire Extinguisher Maintenance (Including Rechargin 1101 10/19/2016 Paid $555.50
DO 2200 16101100969 n/a Fire Extinguisher Maintenance (Including Rechargin 151 10/19/2016 Paid $216.50
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