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 17062826174

Total:$837.00

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 114 06/29/2017 Paid $69.17
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 113 06/29/2017 Paid $48.42
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 112 06/29/2017 Paid $127.97
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 119 06/29/2017 Paid $9.22
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 115 06/29/2017 Paid $23.06
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1111 06/29/2017 Paid $5.76
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1114 06/29/2017 Paid $345.87
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 118 06/29/2017 Paid $11.53
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 116 06/29/2017 Paid $46.12
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1113 06/29/2017 Paid $23.06
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1112 06/29/2017 Paid $10.38
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 111 06/29/2017 Paid $12.68
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1110 06/29/2017 Paid $34.59
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 117 06/29/2017 Paid $69.17
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