Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 1500 09020316301 |
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 1500 08123007976 | n/a | EXTINGUISHER FIRE CO2 W/BRACKET 5 LB | 112 | 02/04/2009 | Paid | $522.67 |
| DO 1500 08123007976 | n/a | EXTINGUISHER FIRE CO2 W/BRACKET 5 LB | 115 | 02/04/2009 | Paid | $261.33 |
| DO 1500 08123007976 | n/a | EXTINGUISHER FIRE CO2 W/BRACKET 5 LB | 111 | 02/04/2009 | Paid | $112.00 |
| DO 1500 08123007976 | n/a | EXTINGUISHER FIRE CO2 W/BRACKET 5 LB | 114 | 02/04/2009 | Paid | $130.67 |
| DO 1500 08123007976 | n/a | EXTINGUISHER FIRE CO2 W/BRACKET 5 LB | 113 | 02/04/2009 | Paid | $373.33 |