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 16032319217

Total:$731.00

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 15100100182 n/a Fire Extinguisher Maintenance (Including Rechargin 114 03/24/2016 Paid $61.42
DO 8300 15100100182 n/a Fire Extinguisher Maintenance (Including Rechargin 112 03/24/2016 Paid $141.86
DO 8300 15100100182 n/a Fire Extinguisher Maintenance (Including Rechargin 113 03/24/2016 Paid $102.14
DO 8300 15100100182 n/a Fire Extinguisher Maintenance (Including Rechargin 111 03/24/2016 Paid $425.58
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