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 17032817397

Total:$656.00

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 113 03/29/2017 Paid $37.95
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 118 03/29/2017 Paid $9.04
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 114 03/29/2017 Paid $54.22
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1110 03/29/2017 Paid $27.11
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1112 03/29/2017 Paid $8.13
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 115 03/29/2017 Paid $18.07
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 117 03/29/2017 Paid $54.22
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 116 03/29/2017 Paid $36.14
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1113 03/29/2017 Paid $18.07
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 111 03/29/2017 Paid $9.94
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1111 03/29/2017 Paid $4.52
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1114 03/29/2017 Paid $271.06
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 119 03/29/2017 Paid $7.23
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 112 03/29/2017 Paid $100.30
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