Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 1500 15112505890

Total:$722.00

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 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 113 11/30/2015 Paid $43.13
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 112 11/30/2015 Paid $123.99
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 1113 11/30/2015 Paid $13.48
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 1110 11/30/2015 Paid $25.46
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 1112 11/30/2015 Paid $9.04
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 117 11/30/2015 Paid $67.38
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 116 11/30/2015 Paid $35.04
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 115 11/30/2015 Paid $13.48
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 114 11/30/2015 Paid $64.69
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 1111 11/30/2015 Paid $1.50
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 1114 11/30/2015 Paid $299.47
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 119 11/30/2015 Paid $8.09
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 111 11/30/2015 Paid $6.47
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 118 11/30/2015 Paid $10.78
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