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 14062427393 |
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 14051413298 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 121 | 06/25/2014 | Paid | $170.50 |
| DO 6200 14051413299 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 131 | 06/25/2014 | Paid | $1,112.50 |
| DO 6200 14051413300 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 111 | 06/25/2014 | Paid | $238.50 |