PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8300 15092339703 |
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 14101001126 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 09/24/2015 | Paid | $449.50 |
DO 8300 14101001126 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 09/24/2015 | Paid | $595.50 |