Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| PAYEE | VALOR FIRE PROTECTION INC |
| PAYMENT REQUEST | PRM 7500 20030916216 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 19120900167 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 03/10/2020 | Paid | $16,900.00 |