Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ACE FIRE EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 2200 08102904267 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08010908706 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 10/30/2008 | Paid | $243.75 |
| DO 2200 08010908706 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/30/2008 | Paid | $243.75 |
| PO 2200 08101000690 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/30/2008 | Paid | $1,800.00 |