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 16012812693

Total:$1,597.50

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 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	129	01/29/2016	Paid	$10.95
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	126	01/29/2016	Paid	$47.46
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	1212	01/29/2016	Paid	$12.25
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	113	01/29/2016	Paid	$37.00
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	1111	01/29/2016	Paid	$1.28
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	1112	01/29/2016	Paid	$7.76
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	1211	01/29/2016	Paid	$2.03
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	1213	01/29/2016	Paid	$18.26
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	1110	01/29/2016	Paid	$21.84
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	122	01/29/2016	Paid	$167.95
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	1214	01/29/2016	Paid	$405.67
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	111	01/29/2016	Paid	$5.55
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	119	01/29/2016	Paid	$6.94
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	123	01/29/2016	Paid	$58.42
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	114	01/29/2016	Paid	$55.51
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	1113	01/29/2016	Paid	$11.56
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	1114	01/29/2016	Paid	$256.98
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	124	01/29/2016	Paid	$87.63
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	117	01/29/2016	Paid	$57.82
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	128	01/29/2016	Paid	$14.60
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	112	01/29/2016	Paid	$106.38
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	118	01/29/2016	Paid	$9.25
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	116	01/29/2016	Paid	$30.07
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	121	01/29/2016	Paid	$8.76
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	125	01/29/2016	Paid	$18.26
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	127	01/29/2016	Paid	$91.28
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	115	01/29/2016	Paid	$11.56
DO 1500 15111002889	n/a	Fire Extinguisher Maintenance (Including Rechargin	1210	01/29/2016	Paid	$34.48