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 8300 12070326531 |
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 8300 12061516186 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 07/05/2012 | Paid | $1,667.00 |
| DO 8300 12061516186 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 07/05/2012 | Paid | $3,912.13 |