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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 1500 17012310438

Total:$599.00

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 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 119 01/24/2017 Paid $6.60
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 113 01/24/2017 Paid $34.65
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1112 01/24/2017 Paid $7.43
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 111 01/24/2017 Paid $9.08
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 114 01/24/2017 Paid $49.50
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 115 01/24/2017 Paid $16.50
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 118 01/24/2017 Paid $8.25
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 117 01/24/2017 Paid $49.50
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1114 01/24/2017 Paid $247.53
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1111 01/24/2017 Paid $4.13
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 112 01/24/2017 Paid $91.58
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1113 01/24/2017 Paid $16.50
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 116 01/24/2017 Paid $33.00
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1110 01/24/2017 Paid $24.75
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