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 16122007620

Total:$798.50

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 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1110 12/21/2016 Paid $33.00
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 114 12/21/2016 Paid $65.99
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 116 12/21/2016 Paid $43.99
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1114 12/21/2016 Paid $329.96
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 117 12/21/2016 Paid $65.99
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 119 12/21/2016 Paid $8.80
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1111 12/21/2016 Paid $5.50
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 113 12/21/2016 Paid $46.19
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 118 12/21/2016 Paid $11.00
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1113 12/21/2016 Paid $22.00
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 112 12/21/2016 Paid $122.08
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 115 12/21/2016 Paid $22.00
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 111 12/21/2016 Paid $12.10
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1112 12/21/2016 Paid $9.90
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