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 7400 09021317981 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 09020407002 | n/a | Fire and Safety Services | 121 | 02/17/2009 | Paid | $300.00 |
| PO 7400 09020907186 | n/a | Back Flow Preventer Testing Services | 111 | 02/17/2009 | Paid | $150.00 |