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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 10102903552
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 2200 10100400339 n/a EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB 111 11/01/2010 Paid $96.00
DO 2200 10101501758 n/a EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB 131 11/01/2010 Paid $260.00
PO 2200 10101500396 n/a HOSE FIRE 2-1/2 IN DBL JACKET 121 11/01/2010 Paid $1,350.00