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 17053123459

Total:$449.50

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 114 06/01/2017 Paid $37.15
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 115 06/01/2017 Paid $12.38
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1114 06/01/2017 Paid $185.75
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1110 06/01/2017 Paid $18.57
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 119 06/01/2017 Paid $4.95
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1111 06/01/2017 Paid $3.10
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1112 06/01/2017 Paid $5.57
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 116 06/01/2017 Paid $24.77
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 118 06/01/2017 Paid $6.19
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 112 06/01/2017 Paid $68.73
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1113 06/01/2017 Paid $12.38
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 117 06/01/2017 Paid $37.15
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 111 06/01/2017 Paid $6.81
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 113 06/01/2017 Paid $26.00
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