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 16032919874

Total:$1,145.50

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 111 03/30/2016 Paid $666.89
DO 8300 15100100182 n/a Fire Extinguisher Maintenance (Including Rechargin 114 03/30/2016 Paid $96.26
DO 8300 15100100182 n/a Fire Extinguisher Maintenance (Including Rechargin 113 03/30/2016 Paid $160.05
DO 8300 15100100182 n/a Fire Extinguisher Maintenance (Including Rechargin 112 03/30/2016 Paid $222.30
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