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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FIRETROL PROTECTION SYSTEMS INC
PAYMENT REQUEST PRC 1100 MAX80739
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 MAX89199 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 111 07/16/2020 Paid $8,400.00