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 16051324632

Total:$516.00

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 118 05/16/2016 Paid $7.71
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 1114 05/16/2016 Paid $214.05
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 1110 05/16/2016 Paid $18.19
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 115 05/16/2016 Paid $9.63
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 114 05/16/2016 Paid $46.23
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 111 05/16/2016 Paid $4.62
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 116 05/16/2016 Paid $25.04
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 113 05/16/2016 Paid $30.82
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 117 05/16/2016 Paid $48.16
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 112 05/16/2016 Paid $88.61
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 119 05/16/2016 Paid $5.78
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 1112 05/16/2016 Paid $6.46
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 1111 05/16/2016 Paid $1.07
DO 1500 15111002889 n/a Fire Extinguisher Maintenance (Including Rechargin 1113 05/16/2016 Paid $9.63
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