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 17051521997

Total:$316.50

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 112 05/16/2017 Paid $48.39
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 119 05/16/2017 Paid $3.49
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 111 05/16/2017 Paid $4.80
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1112 05/16/2017 Paid $3.92
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 115 05/16/2017 Paid $8.72
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1111 05/16/2017 Paid $2.18
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1114 05/16/2017 Paid $130.77
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1110 05/16/2017 Paid $13.08
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1113 05/16/2017 Paid $8.72
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 117 05/16/2017 Paid $26.16
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 113 05/16/2017 Paid $18.31
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 118 05/16/2017 Paid $4.36
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 114 05/16/2017 Paid $26.16
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 116 05/16/2017 Paid $17.44
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