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 6200 19042619190 |
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 6200 19042409500 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 111 | 04/29/2019 | Paid | $7.30 |
| DO 6200 19042409500 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 114 | 04/29/2019 | Paid | $7.30 |
| DO 6200 19042409500 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 113 | 04/29/2019 | Paid | $7.30 |
| DO 6200 19042409500 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 112 | 04/29/2019 | Paid | $7.30 |
| DO 6200 19042409500 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 115 | 04/29/2019 | Paid | $7.30 |