Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WESTERN STATES FIRE PROTECTION CO |
| PAYMENT REQUEST | PRM 8200 24040321208 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 24032001316 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/04/2024 | Paid | $553.66 |