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 2400 19062625033 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 19022601281 | n/a | DELIVERY SERVICES, GROUND, SMALL PARCEL | 191 | 06/27/2019 | Paid | $45.00 |
| PO 2400 19022601281 | n/a | INSPECTIONS, FIELD | 121 | 06/27/2019 | Paid | $125.00 |
| PO 2400 19022601281 | n/a | Fire Extinguishers, Rechargers, and Parts | 151 | 06/27/2019 | Paid | $350.00 |
| PO 2400 19022601281 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 181 | 06/27/2019 | Paid | $33.75 |
| PO 2400 19022601281 | n/a | INSPECTIONS, FIELD | 161 | 06/27/2019 | Paid | $14.00 |
| PO 2400 19022601281 | n/a | INSPECTIONS, FIELD | 131 | 06/27/2019 | Paid | $9.00 |
| PO 2400 19022601281 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 06/27/2019 | Paid | $200.00 |
| PO 2400 19022601281 | n/a | INSPECTIONS, FIELD | 171 | 06/27/2019 | Paid | $26.50 |
| PO 2400 19022601281 | n/a | INSPECTIONS, FIELD | 111 | 06/27/2019 | Paid | $40.00 |