Austin Finance Online

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 15102302733

Total:$2,031.00

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 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1111	10/26/2015	Paid	$92.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1121	10/26/2015	Paid	$82.75
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	191	10/26/2015	Paid	$78.75
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1221	10/26/2015	Paid	$10.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1161	10/26/2015	Paid	$84.75
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	161	10/26/2015	Paid	$188.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1101	10/26/2015	Paid	$84.75
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1231	10/26/2015	Paid	$2.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1131	10/26/2015	Paid	$74.75
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	181	10/26/2015	Paid	$35.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	121	10/26/2015	Paid	$108.75
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	141	10/26/2015	Paid	$94.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1171	10/26/2015	Paid	$112.50
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1141	10/26/2015	Paid	$92.75
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	111	10/26/2015	Paid	$130.75
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1241	10/26/2015	Paid	$10.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	171	10/26/2015	Paid	$46.25
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1181	10/26/2015	Paid	$167.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	151	10/26/2015	Paid	$92.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1211	10/26/2015	Paid	$2.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1151	10/26/2015	Paid	$84.75
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	131	10/26/2015	Paid	$102.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1201	10/26/2015	Paid	$6.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1191	10/26/2015	Paid	$249.50