PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FIRETROL PROTECTION SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 MAX83058 |
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 MAX93015 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 121 | 09/28/2020 | Paid | $1,050.00 |
DOM 1100 MAX93015 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 111 | 09/28/2020 | Paid | $1,088.75 |