PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 19022212770 |
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 7800 18100100012 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 02/25/2019 | Paid | $31.50 |
DO 7800 18100100012 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 02/25/2019 | Paid | $31.50 |
DO 7800 18100100012 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 141 | 02/25/2019 | Paid | $31.50 |
DO 7800 18100100012 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 02/25/2019 | Paid | $31.50 |
DO 7800 18100100012 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 151 | 02/25/2019 | Paid | $56.50 |