Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 8200 19080829267 |
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 8200 19072313236 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 121 | 08/09/2019 | Paid | $525.00 |
| DO 8200 19072313236 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 111 | 08/09/2019 | Paid | $125.00 |
| DO 8200 19072313236 | n/a | EXTINGUISHER FIRE ABC W/BRACKET 10 LB | 131 | 08/09/2019 | Paid | $690.00 |