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 15050623896 |
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 15041612017 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 131 | 05/07/2015 | Paid | $350.00 |
| DO 2200 15041612017 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 121 | 05/07/2015 | Paid | $250.00 |
| PO 2200 15040102546 | n/a | HOSE FIRE 1-1/2 IN DBL JACKET | 111 | 05/07/2015 | Paid | $500.00 |