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 09090142386 |
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 09082114381 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER | 131 | 09/02/2009 | Paid | $325.00 |
| PO 7400 09082114382 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER | 111 | 09/02/2009 | Paid | $430.00 |
| PO 7400 09082114383 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER | 121 | 09/02/2009 | Paid | $430.00 |