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 7800 20012711115
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 7800 19100100069 n/a EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB 111 01/29/2020 Paid $1,050.00