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 12022313344 |
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 12012306773 | n/a | HOSE FIRE DBL JACKET 1-1/2 IPT | 131 | 02/24/2012 | Paid | $712.00 |
| DO 2200 12012306773 | n/a | HYD PART ADAPTER NOZZLE 2-1/2 IN NSF TO 2 IN IPT | 121 | 02/24/2012 | Paid | $320.00 |
| DO 2200 12012306773 | n/a | HOSE FIRE 2-1/2 IN DBL JACKET | 111 | 02/24/2012 | Paid | $952.00 |