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 6300 12110103817 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 12101700381 | n/a | TAGS, INSPECTION, FIRE EXTINGUISHER | 111 | 11/02/2012 | Paid | $526.00 |
| PO 6300 12102400495 | n/a | TAGS, INSPECTION, FIRE EXTINGUISHER | 121 | 11/02/2012 | Paid | $210.00 |