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 6200 11102502482 |
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 6200 11083124144 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 111 | 10/26/2011 | Paid | $146.50 |
| DO 6200 11091925293 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 121 | 10/26/2011 | Paid | $320.25 |