PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8300 16030917519 |
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 | 111 | 03/10/2016 | Paid | $1,092.03 |
DO 8300 15100100182 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 112 | 03/10/2016 | Paid | $364.01 |
DO 8300 15100100182 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 113 | 03/10/2016 | Paid | $262.09 |
DO 8300 15100100182 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 114 | 03/10/2016 | Paid | $157.62 |