PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8300 19050620201 |
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 18112003322 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 05/07/2019 | Paid | $246.50 |
DO 8300 18112003322 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 05/07/2019 | Paid | $1,190.00 |
DO 8300 18112003322 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 05/07/2019 | Paid | $186.00 |