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 18121906923

Total:$991.00

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 18121004017 n/a Fire Extinguisher Maintenance (Including Rechargin 121 12/20/2018 Paid $83.50
DO 2200 18121004017 n/a Fire Extinguisher Maintenance (Including Rechargin 111 12/20/2018 Paid $83.50
DO 2200 18121004017 n/a Fire Extinguisher Maintenance (Including Rechargin 141 12/20/2018 Paid $12.00
DO 2200 18121004017 n/a Fire Extinguisher Maintenance (Including Rechargin 191 12/20/2018 Paid $76.75
DO 2200 18121004017 n/a Fire Extinguisher Maintenance (Including Rechargin 151 12/20/2018 Paid $192.00
DO 2200 18121004017 n/a Fire Extinguisher Maintenance (Including Rechargin 131 12/20/2018 Paid $12.00
DO 2200 18121004017 n/a Fire Extinguisher Maintenance (Including Rechargin 171 12/20/2018 Paid $131.25
DO 2200 18121004017 n/a Fire Extinguisher Maintenance (Including Rechargin 161 12/20/2018 Paid $192.00
DO 2200 18121004017 n/a Fire Extinguisher Maintenance (Including Rechargin 181 12/20/2018 Paid $131.25
DO 2200 18121004017 n/a Fire Extinguisher Maintenance (Including Rechargin 1101 12/20/2018 Paid $76.75
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