Austin Finance Online

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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SAFETY EQUIPMENT
PAYEE	AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST	PRM 1500 17101100893

Total:$643.25

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	1212	10/12/2017	Paid	$2.95
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	123	10/12/2017	Paid	$13.75
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	111	10/12/2017	Paid	$6.14
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	121	10/12/2017	Paid	$3.60
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	126	10/12/2017	Paid	$13.10
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	115	10/12/2017	Paid	$11.17
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1113	10/12/2017	Paid	$11.17
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	122	10/12/2017	Paid	$36.34
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1210	10/12/2017	Paid	$9.83
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	114	10/12/2017	Paid	$33.51
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	125	10/12/2017	Paid	$6.54
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1110	10/12/2017	Paid	$16.75
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	129	10/12/2017	Paid	$2.62
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	117	10/12/2017	Paid	$33.51
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	127	10/12/2017	Paid	$19.64
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1112	10/12/2017	Paid	$5.03
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1111	10/12/2017	Paid	$2.80
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1114	10/12/2017	Paid	$167.56
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	118	10/12/2017	Paid	$5.59
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	116	10/12/2017	Paid	$22.34
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1214	10/12/2017	Paid	$98.29
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	128	10/12/2017	Paid	$3.27
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	119	10/12/2017	Paid	$4.47
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	124	10/12/2017	Paid	$19.64
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1213	10/12/2017	Paid	$6.54
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	113	10/12/2017	Paid	$23.46
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	112	10/12/2017	Paid	$62.00
DO 1500 16102501897	n/a	Fire Extinguisher Maintenance (Including Rechargin	1211	10/12/2017	Paid	$1.64