Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 2200 20050521887 |
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 2200 20043008740 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 1121 | 05/07/2020 | Paid | $3.00 |
| DO 2200 20043008740 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 181 | 05/07/2020 | Paid | $33.75 |
| DO 2200 20043008740 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 171 | 05/07/2020 | Paid | $7.00 |
| DO 2200 20043008740 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 1101 | 05/07/2020 | Paid | $6.50 |
| DO 2200 20043008740 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 1111 | 05/07/2020 | Paid | $1.00 |
| DO 2200 20043008740 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 161 | 05/07/2020 | Paid | $63.00 |
| DO 2200 20043008740 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 121 | 05/07/2020 | Paid | $25.00 |
| DO 2200 20043008740 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 141 | 05/07/2020 | Paid | $25.00 |
| DO 2200 20043008740 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 191 | 05/07/2020 | Paid | $45.00 |
| DO 2200 20043008740 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 151 | 05/07/2020 | Paid | $15.00 |
| DO 2200 20043008740 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 131 | 05/07/2020 | Paid | $195.00 |
| DO 2200 20043008740 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 111 | 05/07/2020 | Paid | $28.00 |