PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 1500 20012410854 |
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 19101601465 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 01/27/2020 | Paid | $598.50 |