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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 1500 16092038091

Total:$664.00

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 16090819493 n/a Fire Extinguisher Maintenance (Including Rechargin 161 09/21/2016 Paid $47.42
DO 1500 16090819493 n/a Fire Extinguisher Maintenance (Including Rechargin 1101 09/21/2016 Paid $47.42
DO 1500 16090819493 n/a Fire Extinguisher Maintenance (Including Rechargin 181 09/21/2016 Paid $47.42
DO 1500 16090819493 n/a Fire Extinguisher Maintenance (Including Rechargin 121 09/21/2016 Paid $47.42
DO 1500 16090819493 n/a Fire Extinguisher Maintenance (Including Rechargin 111 09/21/2016 Paid $47.42
DO 1500 16090819493 n/a Fire Extinguisher Maintenance (Including Rechargin 1111 09/21/2016 Paid $47.42
DO 1500 16090819493 n/a Fire Extinguisher Maintenance (Including Rechargin 131 09/21/2016 Paid $47.42
DO 1500 16090819493 n/a Fire Extinguisher Maintenance (Including Rechargin 141 09/21/2016 Paid $47.42
DO 1500 16090819493 n/a Fire Extinguisher Maintenance (Including Rechargin 1121 09/21/2016 Paid $94.84
DO 1500 16090819493 n/a Fire Extinguisher Maintenance (Including Rechargin 171 09/21/2016 Paid $47.42
DO 1500 16090819493 n/a Fire Extinguisher Maintenance (Including Rechargin 191 09/21/2016 Paid $47.42
DO 1500 16090819493 n/a Fire Extinguisher Maintenance (Including Rechargin 1131 09/21/2016 Paid $47.54
DO 1500 16090819493 n/a Fire Extinguisher Maintenance (Including Rechargin 151 09/21/2016 Paid $47.42
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