PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 6200 20031016349 |
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 20012805550 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 03/11/2020 | Paid | $321.50 |
DO 6200 20012805550 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 03/11/2020 | Paid | $76.25 |