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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 11111804971 |
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 11101900453 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 121 | 11/21/2011 | Paid | $1,485.00 |
| PO 2200 11101900453 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 111 | 11/21/2011 | Paid | $812.50 |
| PO 2200 11102800673 | n/a | HOSE FIRE 2-1/2 IN DBL JACKET | 131 | 11/21/2011 | Paid | $1,470.00 |