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 2200 13102903451 |
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 2200 13101001040 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 171 | 10/30/2013 | Paid | $90.00 |
| DO 2200 13101001040 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 161 | 10/30/2013 | Paid | $45.00 |
| DO 2200 13101001040 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 151 | 10/30/2013 | Paid | $36.00 |
| DO 2200 13101001040 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 10/30/2013 | Paid | $18.00 |
| DO 2200 13101001040 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 1101 | 10/30/2013 | Paid | $70.00 |
| DO 2200 13101001040 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 10/30/2013 | Paid | $25.00 |
| DO 2200 13101001040 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 191 | 10/30/2013 | Paid | $3.00 |
| DO 2200 13101001040 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 141 | 10/30/2013 | Paid | $24.00 |
| DO 2200 13101001040 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 10/30/2013 | Paid | $136.00 |
| DO 2200 13101001040 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 181 | 10/30/2013 | Paid | $26.00 |