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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 16040821131

Total:$116.00

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 116 04/11/2016 Paid $19.30
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 113 04/11/2016 Paid $19.34
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 115 04/11/2016 Paid $19.34
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 114 04/11/2016 Paid $19.34
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 111 04/11/2016 Paid $19.34
DO 7800 16021808226 n/a Fire Extinguisher Maintenance (Including Rechargin 112 04/11/2016 Paid $19.34
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