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 09041425837 |
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 09031709009 | n/a | Back Flow Preventer Testing Services | 131 | 04/15/2009 | Paid | $150.00 |
| PO 7400 09031709013 | n/a | Back Flow Preventer Testing Services | 121 | 04/15/2009 | Paid | $150.00 |
| PO 7400 09031709014 | n/a | Back Flow Preventer Testing Services | 111 | 04/15/2009 | Paid | $150.00 |