Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 2200 10052525007 |
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 2200 10033005131 | n/a | HOSE FIRE 1-1/2 IN DBL JACKET | 121 | 05/26/2010 | Paid | $1,980.00 |
| PO 2200 10042906016 | n/a | HOSE FIRE 2-1/2 IN DBL JACKET | 111 | 05/26/2010 | Paid | $780.00 |
| PO 2200 10050506158 | n/a | HOSE FIRE 2-1/2 IN DBL JACKET | 131 | 05/26/2010 | Paid | $585.00 |