PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KOETTER FIRE PROTECTION OF |
PAYMENT REQUEST | PRM 2200 10052725358 |
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 2200 10011302841 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 05/28/2010 | Paid | $92.00 |
PO 2200 10011302841 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 05/28/2010 | Paid | $42.54 |
PO 2200 10011302841 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 112 | 05/28/2010 | Paid | $92.00 |
PO 2200 10011302841 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 122 | 05/28/2010 | Paid | $42.54 |