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 17080329575

Total:$310.00

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 1111 08/04/2017 Paid $2.13
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 115 08/04/2017 Paid $8.54
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 117 08/04/2017 Paid $25.62
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 112 08/04/2017 Paid $47.40
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 119 08/04/2017 Paid $3.42
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1113 08/04/2017 Paid $8.54
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 114 08/04/2017 Paid $25.62
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1114 08/04/2017 Paid $128.09
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1112 08/04/2017 Paid $3.84
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 118 08/04/2017 Paid $4.27
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1110 08/04/2017 Paid $12.81
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 111 08/04/2017 Paid $4.70
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 113 08/04/2017 Paid $17.94
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 116 08/04/2017 Paid $17.08
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