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 17040418177 |
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 17021307218 | n/a | HOSE FIRE 2-1/2 IN DBL JACKET | 131 | 04/05/2017 | Paid | $1,290.00 |
| DO 2200 17022407678 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 111 | 04/05/2017 | Paid | $375.00 |
| DO 2200 17022407678 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 121 | 04/05/2017 | Paid | $350.00 |
| DO 2200 17030107895 | n/a | HOSE FIRE 2-1/2 IN DBL JACKET | 151 | 04/05/2017 | Paid | $1,290.00 |
| DO 2200 17030107895 | n/a | 45DV19 HOSE FIRE 1-1/2 IN DBL JACKET | 141 | 04/05/2017 | Paid | $950.00 |