Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| PAYEE | JOHN W IMBERT |
| PAYMENT REQUEST | GAX 7500 21012903029 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services - Fire Alarms | 103 | 02/04/2021 | Paid | $50.00 | |
| n/a | Services - Fire Alarms | 102 | 02/04/2021 | Paid | $50.00 | |
| n/a | Services - Fire Alarms | 104 | 02/04/2021 | Paid | $50.00 | |
| n/a | Services - Fire Alarms | 101 | 02/04/2021 | Paid | $50.00 |