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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 8500 14032217365

Total:$90.00

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 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 191 03/24/2014 Paid $8.00
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 151 03/24/2014 Paid $8.00
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 131 03/24/2014 Paid $6.00
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 141 03/24/2014 Paid $10.00
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 181 03/24/2014 Paid $12.00
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 121 03/24/2014 Paid $12.00
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 171 03/24/2014 Paid $4.00
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 111 03/24/2014 Paid $10.00
DO 8500 14011606538 n/a Fire Extinguisher Maintenance (Including Rechargin 161 03/24/2014 Paid $20.00
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