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 19061223670 |
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 19051410298 | n/a | 45DV19 HOSE FIRE 1-1/2 IN DBL JACKET | 111 | 06/14/2019 | Paid | $570.00 |
| DO 2200 19060411156 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 121 | 06/14/2019 | Paid | $200.00 |