Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| PAYEE | TDINDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 7500 18030513860 |
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 18022600280 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 03/06/2018 | Paid | $3,125.00 |