Austin Finance Online

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 17092334594

Total:$1,239.50

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	115	09/25/2017	Paid	$12.26
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1211	09/25/2017	Paid	$5.47
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	121	09/25/2017	Paid	$12.04
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	124	09/25/2017	Paid	$65.66
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	126	09/25/2017	Paid	$43.77
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1112	09/25/2017	Paid	$5.52
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	119	09/25/2017	Paid	$4.90
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	125	09/25/2017	Paid	$21.89
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1110	09/25/2017	Paid	$18.39
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	113	09/25/2017	Paid	$25.74
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	116	09/25/2017	Paid	$24.52
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	118	09/25/2017	Paid	$6.13
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	123	09/25/2017	Paid	$45.97
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1210	09/25/2017	Paid	$32.83
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1212	09/25/2017	Paid	$9.85
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	112	09/25/2017	Paid	$68.04
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1214	09/25/2017	Paid	$328.30
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	122	09/25/2017	Paid	$121.47
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	127	09/25/2017	Paid	$65.66
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1111	09/25/2017	Paid	$3.06
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	111	09/25/2017	Paid	$6.74
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1213	09/25/2017	Paid	$21.89
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1113	09/25/2017	Paid	$12.26
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	129	09/25/2017	Paid	$8.76
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	128	09/25/2017	Paid	$10.94
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1114	09/25/2017	Paid	$183.88
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	114	09/25/2017	Paid	$36.78
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	117	09/25/2017	Paid	$36.78