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 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 |