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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-BUILDINGS
PAYEE	AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST	PRM 8500 15022415429

Total:$2,987.75

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 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	171	02/25/2015	Paid	$76.75
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	1121	02/25/2015	Paid	$109.00
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	1231	02/25/2015	Paid	$380.00
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	1101	02/25/2015	Paid	$105.50
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	121	02/25/2015	Paid	$14.00
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	141	02/25/2015	Paid	$104.00
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	1201	02/25/2015	Paid	$122.25
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	1181	02/25/2015	Paid	$539.00
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	181	02/25/2015	Paid	$103.50
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	111	02/25/2015	Paid	$14.00
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	151	02/25/2015	Paid	$116.00
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	1161	02/25/2015	Paid	$8.00
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	1171	02/25/2015	Paid	$12.00
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	191	02/25/2015	Paid	$92.00
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	1221	02/25/2015	Paid	$150.00
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	1151	02/25/2015	Paid	$14.00
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	1191	02/25/2015	Paid	$203.00
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	131	02/25/2015	Paid	$16.00
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	161	02/25/2015	Paid	$86.75
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	1131	02/25/2015	Paid	$119.50
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	1141	02/25/2015	Paid	$300.50
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	1111	02/25/2015	Paid	$103.00
DO 8500 14111803518	n/a	Fire Extinguisher Maintenance (Including Rechargin	1211	02/25/2015	Paid	$199.00