PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 9100 12030214366 |
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 | 111 | 03/05/2012 | Paid | $81.50 |
DO 9100 11112303660 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 03/05/2012 | Paid | $4.00 |
DO 9100 11112303660 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 03/05/2012 | Paid | $14.00 |
DO 9100 11112303660 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 03/05/2012 | Paid | $85.50 |