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 11123008421 |
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 11092725883 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 01/03/2012 | Paid | $1,465.63 |
| DO 6200 11102401680 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 01/03/2012 | Paid | $164.25 |