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 8200 09082141229 |
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 8200 09080713919 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 08/24/2009 | Paid | $395.00 |
| PO 8200 09080713919 | n/a | Transportation of Goods (Freight) | 131 | 08/24/2009 | Paid | $35.00 |
| PO 8200 09080713919 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 08/24/2009 | Paid | $450.00 |