PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8300 16110403754 |
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 16101701347 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 11/07/2016 | Paid | $646.00 |
DO 8300 16101701347 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 11/07/2016 | Paid | $281.00 |