Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 2200 12050320608 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW120203050 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 05/04/2012 | Paid | $5,025.00 |
| CT 2200 AW120203050 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 05/04/2012 | Paid | $5,025.00 |