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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FIRETROL PROTECTION SYSTEMS INC
PAYMENT REQUEST PRC 1100 MAX90255

Total:$720.00

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 MAX98764 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 111 05/06/2021 Paid $720.00
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