PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7400 09030219745 |
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 7400 09021812940 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 121 | 03/03/2009 | Paid | $57.50 |
DO 7400 09021812943 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 111 | 03/03/2009 | Paid | $63.00 |