PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 9100 12030114253 |
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 9100 11112303660 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 03/02/2012 | Paid | $69.25 |
DO 9100 11112303660 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 03/02/2012 | Paid | $4.00 |
DO 9100 11112303660 | n/a | Fire Extinguishers, Rechargers, and Parts | 151 | 03/02/2012 | Paid | $2.00 |
DO 9100 11112303660 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 03/02/2012 | Paid | $67.25 |
DO 9100 11112303660 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 03/02/2012 | Paid | $65.25 |