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 15041421095 |
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 15020508072 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 151 | 04/15/2015 | Paid | $50.00 |
| DO 2200 15020508072 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 111 | 04/15/2015 | Paid | $152.00 |
| DO 2200 15020508072 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 141 | 04/15/2015 | Paid | $45.00 |
| DO 2200 15020508072 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 1101 | 04/15/2015 | Paid | $5.00 |
| DO 2200 15020508072 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 171 | 04/15/2015 | Paid | $10.00 |
| DO 2200 15020508072 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 1111 | 04/15/2015 | Paid | $67.50 |
| DO 2200 15020508072 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 161 | 04/15/2015 | Paid | $10.00 |
| DO 2200 15020508072 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 181 | 04/15/2015 | Paid | $45.00 |
| DO 2200 15020508072 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 191 | 04/15/2015 | Paid | $26.00 |
| DO 2200 15020508072 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 131 | 04/15/2015 | Paid | $12.00 |
| DO 2200 15020508072 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 121 | 04/15/2015 | Paid | $27.00 |