Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | FIRETROL PROTECTION SYSTEMS INC |
| PAYMENT REQUEST | PRC 1100 MAX102206 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX103686 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 05/10/2022 | Paid | $23,359.04 |