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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 8500 20102001946

Total:$643.50

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 151 10/22/2020 Paid $94.00
DO 8500 20100700634 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 111 10/22/2020 Paid $121.75
DO 8500 20100700634 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 141 10/22/2020 Paid $102.00
DO 8500 20100700634 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 121 10/22/2020 Paid $94.00
DO 8500 20100700634 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 131 10/22/2020 Paid $106.00
DO 8500 20100700634 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 161 10/22/2020 Paid $125.75
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