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