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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 16103102899
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 16100700730 n/a EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB 111 11/01/2016 Paid $250.00
DO 2200 16100700730 n/a EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB 121 11/01/2016 Paid $350.00