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 14030715626

Total:$2,792.75

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 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 121 03/10/2014 Paid $768.00
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 111 03/10/2014 Paid $140.75
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 171 03/10/2014 Paid $103.00
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 161 03/10/2014 Paid $109.00
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 131 03/10/2014 Paid $88.75
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 1141 03/10/2014 Paid $238.50
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 1111 03/10/2014 Paid $265.50
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 1101 03/10/2014 Paid $142.75
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 191 03/10/2014 Paid $86.75
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 141 03/10/2014 Paid $146.00
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 151 03/10/2014 Paid $88.75
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 181 03/10/2014 Paid $116.25
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 1121 03/10/2014 Paid $201.75
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 1131 03/10/2014 Paid $297.00
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