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 16040120379

Total:$570.00

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 114 04/04/2016 Paid $51.07
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 1110 04/04/2016 Paid $20.10
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 117 04/04/2016 Paid $53.20
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 1112 04/04/2016 Paid $7.14
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 116 04/04/2016 Paid $27.66
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 1114 04/04/2016 Paid $236.44
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 113 04/04/2016 Paid $34.05
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 119 04/04/2016 Paid $6.38
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 118 04/04/2016 Paid $8.51
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 111 04/04/2016 Paid $5.11
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 112 04/04/2016 Paid $97.88
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 1111 04/04/2016 Paid $1.18
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 115 04/04/2016 Paid $10.64
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 1113 04/04/2016 Paid $10.64
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