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 8300 14092237594 |
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 8300 13120204162 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 09/23/2014 | Paid | $1,447.00 |
| DO 8300 14090320016 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 20LBS | 121 | 09/23/2014 | Paid | $890.00 |