Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 7800 09011213339 |
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 7800 09010508316 | n/a | Fire Extinguishers, Rechargers, and Parts | 113 | 01/13/2009 | Paid | $12.75 |
| DO 7800 09010508316 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 01/13/2009 | Paid | $12.75 |
| DO 7800 09010508316 | n/a | Fire Extinguishers, Rechargers, and Parts | 112 | 01/13/2009 | Paid | $12.75 |
| DO 7800 09010508316 | n/a | Fire Extinguishers, Rechargers, and Parts | 114 | 01/13/2009 | Paid | $12.75 |
| DO 7800 09010508316 | n/a | Fire Extinguishers, Rechargers, and Parts | 115 | 01/13/2009 | Paid | $12.75 |