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 8100 13092636519 |
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 8100 13090420620 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 09/27/2013 | Paid | $3,617.00 |
| DO 8100 13090420620 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 09/27/2013 | Paid | $1,410.50 |