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 16072531743 |
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 | 07/26/2016 | Paid | $131.90 |
| DO 8300 15100100182 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 112 | 07/26/2016 | Paid | $183.19 |
| DO 8300 15100100182 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 07/26/2016 | Paid | $549.58 |
| DO 8300 15100100182 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 114 | 07/26/2016 | Paid | $79.33 |