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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 13101401224
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 13090420666 n/a EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB 111 10/15/2013 Paid $375.00
DO 2200 13090420666 n/a EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB 121 10/15/2013 Paid $350.00