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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 19120406071
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 19110802792 n/a EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB 121 12/05/2019 Paid $175.00
DO 2200 19110802798 n/a 45DV19 HOSE FIRE 1-1/2 IN DBL JACKET 111 12/05/2019 Paid $432.00