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 12122708679 |
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 12121205071 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 121 | 12/28/2012 | Paid | $125.00 |
| DO 7800 12121205071 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 111 | 12/28/2012 | Paid | $125.00 |