PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FIRETRON, INC |
PAYMENT REQUEST | PRM 2200 19040917304 |
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 |
---|---|---|---|---|---|---|
DO 2200 19020406141 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/10/2019 | Paid | $825.00 |
DO 2200 19020406141 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/10/2019 | Paid | $141.50 |
DO 2200 19020406141 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 04/10/2019 | Paid | $141.50 |
DO 2200 19020406141 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/10/2019 | Paid | $825.00 |