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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 13031416890
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 12110202642 n/a HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM 131 03/15/2013 Paid $2,551.00
DO 2200 13020408204 n/a HOSE FIRE DBL JACKET 1-1/2 IPT 121 03/15/2013 Paid $356.00
DO 2200 13020408204 n/a HOSE FIRE 2-1/2 IN DBL JACKET 111 03/15/2013 Paid $595.00