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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 8300 16020413375

Total:$795.75

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 15100100182 n/a Fire Extinguisher Maintenance (Including Rechargin 113 02/05/2016 Paid $36.89
DO 8300 15100100182 n/a Fire Extinguisher Maintenance (Including Rechargin 123 02/05/2016 Paid $74.30
DO 8300 15100100182 n/a Fire Extinguisher Maintenance (Including Rechargin 114 02/05/2016 Paid $22.18
DO 8300 15100100182 n/a Fire Extinguisher Maintenance (Including Rechargin 111 02/05/2016 Paid $153.70
DO 8300 15100100182 n/a Fire Extinguisher Maintenance (Including Rechargin 122 02/05/2016 Paid $103.19
DO 8300 15100100182 n/a Fire Extinguisher Maintenance (Including Rechargin 112 02/05/2016 Paid $51.23
DO 8300 15100100182 n/a Fire Extinguisher Maintenance (Including Rechargin 121 02/05/2016 Paid $309.58
DO 8300 15100100182 n/a Fire Extinguisher Maintenance (Including Rechargin 124 02/05/2016 Paid $44.68
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