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 8500 10050322843 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 10011502940 | n/a | Sprinkler Heads and Systems | 131 | 05/04/2010 | Paid | $1,025.00 |
| PO 8500 10030404360 | n/a | Sprinkler Heads and Systems | 141 | 05/04/2010 | Paid | $1,042.00 |
| PO 8500 10030404362 | n/a | Sprinkler Heads and Systems | 121 | 05/04/2010 | Paid | $178.00 |
| PO 8500 10030404363 | n/a | Sprinkler Heads and Systems | 111 | 05/04/2010 | Paid | $875.75 |