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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 16032319202

Total:$464.00

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 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 145 03/24/2016 Paid $19.33
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 111 03/24/2016 Paid $19.33
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 116 03/24/2016 Paid $19.35
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 112 03/24/2016 Paid $19.33
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 136 03/24/2016 Paid $19.30
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 135 03/24/2016 Paid $19.34
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 122 03/24/2016 Paid $19.33
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 125 03/24/2016 Paid $19.33
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 133 03/24/2016 Paid $19.34
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 121 03/24/2016 Paid $19.33
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 114 03/24/2016 Paid $19.33
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 132 03/24/2016 Paid $19.34
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 134 03/24/2016 Paid $19.34
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 124 03/24/2016 Paid $19.33
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 115 03/24/2016 Paid $19.33
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 131 03/24/2016 Paid $19.34
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 141 03/24/2016 Paid $19.33
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 144 03/24/2016 Paid $19.33
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 123 03/24/2016 Paid $19.33
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 126 03/24/2016 Paid $19.35
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 142 03/24/2016 Paid $19.33
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 113 03/24/2016 Paid $19.33
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 146 03/24/2016 Paid $19.35
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 143 03/24/2016 Paid $19.33
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