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 15033019421 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 15021701942 | n/a | HOSE FIRE 2-1/2 IN DBL JACKET | 121 | 03/31/2015 | Paid | $845.00 |
| PO 2200 15021701942 | n/a | HOSE FIRE 1-1/2 IN DBL JACKET | 111 | 03/31/2015 | Paid | $1,250.00 |