Austin Finance Online

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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SAFETY EQUIPMENT
PAYEE	AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST	PRM 1500 15100700657

Total:$1,575.50

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 1500 15052214108	n/a	Fire Extinguisher Maintenance (Including Rechargin	123	10/08/2015	Paid	$46.96
DO 1500 15052214108	n/a	Fire Extinguisher Maintenance (Including Rechargin	112	10/08/2015	Paid	$64.91
DO 1500 15052214108	n/a	Fire Extinguisher Maintenance (Including Rechargin	115	10/08/2015	Paid	$19.46
DO 1500 15052214108	n/a	Fire Extinguisher Maintenance (Including Rechargin	121	10/08/2015	Paid	$240.78
DO 1500 15052214108	n/a	Fire Extinguisher Maintenance (Including Rechargin	114	10/08/2015	Paid	$51.93
DO 1500 15052214108	n/a	Fire Extinguisher Maintenance (Including Rechargin	111	10/08/2015	Paid	$266.27
DO 1500 15052214108	n/a	Fire Extinguisher Maintenance (Including Rechargin	135	10/08/2015	Paid	$30.43
DO 1500 15052214108	n/a	Fire Extinguisher Maintenance (Including Rechargin	132	10/08/2015	Paid	$101.40
DO 1500 15052214108	n/a	Fire Extinguisher Maintenance (Including Rechargin	131	10/08/2015	Paid	$415.95
DO 1500 15052214108	n/a	Fire Extinguisher Maintenance (Including Rechargin	113	10/08/2015	Paid	$51.93
DO 1500 15052214108	n/a	Fire Extinguisher Maintenance (Including Rechargin	133	10/08/2015	Paid	$81.11
DO 1500 15052214108	n/a	Fire Extinguisher Maintenance (Including Rechargin	124	10/08/2015	Paid	$46.96
DO 1500 15052214108	n/a	Fire Extinguisher Maintenance (Including Rechargin	122	10/08/2015	Paid	$58.69
DO 1500 15052214108	n/a	Fire Extinguisher Maintenance (Including Rechargin	125	10/08/2015	Paid	$17.61
DO 1500 15052214108	n/a	Fire Extinguisher Maintenance (Including Rechargin	134	10/08/2015	Paid	$81.11