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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 13061425784
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 13042912943 n/a EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB 121 06/17/2013 Paid $525.00
DO 2200 13052014147 n/a HOSE FIRE 1-1/2 IN DBL JACKET 111 06/17/2013 Paid $712.00