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 20101601634 |
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 20100700634 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 121 | 10/19/2020 | Paid | $110.00 |
| DO 8500 20100700634 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 111 | 10/19/2020 | Paid | $98.00 |
| DO 8500 20100700634 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 131 | 10/19/2020 | Paid | $16.00 |