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 7500 16091637871 |
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 7500 16050312329 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 151 | 09/19/2016 | Paid | $168.50 |
| DO 7500 16050312329 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 09/19/2016 | Paid | $252.50 |
| DO 7500 16050312329 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 09/19/2016 | Paid | $172.00 |
| DO 7500 16050312329 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 09/19/2016 | Paid | $96.75 |
| DO 7500 16050312329 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 141 | 09/19/2016 | Paid | $571.50 |