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 15102302735

Total:$210.25

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	151	10/26/2015	Paid	$2.00
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	1121	10/26/2015	Paid	$50.25
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1171	10/26/2015	Paid	$10.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1101	10/26/2015	Paid	$2.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1161	10/26/2015	Paid	$20.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1191	10/26/2015	Paid	$4.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1131	10/26/2015	Paid	$12.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	111	10/26/2015	Paid	$2.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	131	10/26/2015	Paid	$2.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1141	10/26/2015	Paid	$12.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1211	10/26/2015	Paid	$14.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1181	10/26/2015	Paid	$8.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1221	10/26/2015	Paid	$12.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	191	10/26/2015	Paid	$4.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1111	10/26/2015	Paid	$4.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	161	10/26/2015	Paid	$4.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	181	10/26/2015	Paid	$2.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	121	10/26/2015	Paid	$2.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1231	10/26/2015	Paid	$4.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	141	10/26/2015	Paid	$2.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	171	10/26/2015	Paid	$8.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1151	10/26/2015	Paid	$8.00
DO 8300 14101001126	n/a	Fire Extinguisher Maintenance (Including Rechargin	1201	10/26/2015	Paid	$12.00