PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8700 17090532639 |
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 8700 17062012561 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 151 | 09/06/2017 | Paid | $656.00 |
DO 8700 17062012561 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 141 | 09/06/2017 | Paid | $14.00 |
DO 8700 17062012561 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 09/06/2017 | Paid | $18.00 |
DO 8700 17062012561 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 09/06/2017 | Paid | $112.75 |
DO 8700 17062012561 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 09/06/2017 | Paid | $16.00 |