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 16122107820

Total:$428.50

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 1112 12/22/2016 Paid $5.31
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 118 12/22/2016 Paid $5.90
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 114 12/22/2016 Paid $35.41
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 119 12/22/2016 Paid $4.72
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 117 12/22/2016 Paid $35.41
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 116 12/22/2016 Paid $23.61
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 111 12/22/2016 Paid $6.49
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 113 12/22/2016 Paid $24.79
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1110 12/22/2016 Paid $17.71
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1111 12/22/2016 Paid $2.95
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1113 12/22/2016 Paid $11.80
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 115 12/22/2016 Paid $11.80
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1114 12/22/2016 Paid $177.09
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 112 12/22/2016 Paid $65.51
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