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 8100 18032115626 |
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 8100 18010304947 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 111 | 03/22/2018 | Paid | $195.00 |
| DO 8100 18010304947 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 121 | 03/22/2018 | Paid | $350.00 |
| DO 8100 18010304947 | n/a | EXTINGUISHER FIRE ABC W/BRACKET 10 LB | 131 | 03/22/2018 | Paid | $690.00 |
| DO 8100 18010304947 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 141 | 03/22/2018 | Paid | $474.00 |