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 19110704027 |
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 19102301840 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 111 | 11/08/2019 | Paid | $750.00 |
| DO 2200 19102301860 | n/a | HOSE FIRE DBL JACKET 1-1/2 IPT | 121 | 11/08/2019 | Paid | $648.00 |