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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 19032816116 |
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 19013005988 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 121 | 03/29/2019 | Paid | $300.00 |
| DO 2200 19021206516 | n/a | HOSE FIRE 2-1/2 IN DBL JACKET | 111 | 03/29/2019 | Paid | $516.00 |
| DO 2200 19031207691 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 141 | 03/29/2019 | Paid | $140.00 |
| DO 2200 19031207692 | n/a | HOSE FIRE DBL JACKET 1-1/2 IPT | 131 | 03/29/2019 | Paid | $380.00 |