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 09100800918 |
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 09040117055 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 115 | 10/09/2009 | Paid | $15.94 |
| DO 7800 09040117055 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 116 | 10/09/2009 | Paid | $15.93 |
| DO 7800 09040117055 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 111 | 10/09/2009 | Paid | $15.94 |
| DO 7800 09040117055 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 112 | 10/09/2009 | Paid | $15.94 |
| DO 7800 09040117055 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 113 | 10/09/2009 | Paid | $15.94 |
| DO 7800 09040117055 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 114 | 10/09/2009 | Paid | $15.94 |