Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 7800 10101802067 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 10100700144 | n/a | Fire and Safety Services | 141 | 10/19/2010 | Paid | $89.38 |
| PO 7800 10100700144 | n/a | Fire and Safety Services | 131 | 10/19/2010 | Paid | $139.88 |
| PO 7800 10100700144 | n/a | Fire and Safety Services | 111 | 10/19/2010 | Paid | $76.75 |
| PO 7800 10100700144 | n/a | Fire and Safety Services | 181 | 10/19/2010 | Paid | $89.38 |
| PO 7800 10100700144 | n/a | Fire and Safety Services | 151 | 10/19/2010 | Paid | $76.75 |
| PO 7800 10100700144 | n/a | Fire and Safety Services | 161 | 10/19/2010 | Paid | $64.13 |
| PO 7800 10100700144 | n/a | Fire and Safety Services | 121 | 10/19/2010 | Paid | $139.88 |
| PO 7800 10100700144 | n/a | Fire and Safety Services | 171 | 10/19/2010 | Paid | $177.75 |