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 15111604897 |
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 8200 15102902187 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 111 | 11/17/2015 | Paid | $125.00 |
| DO 8200 15102902187 | n/a | BRACKET FIRE EXTINGUISHER VEHICLE MOUNT 2-1/2 16 | 121 | 11/17/2015 | Paid | $45.00 |