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 09102302612 |
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 7400 09100200206 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 10/26/2009 | Paid | $1,238.00 |
| DO 7400 09101201052 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 10/26/2009 | Paid | $1,024.78 |
| DO 7400 09101301112 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 10/26/2009 | Paid | $197.80 |
| DO 7400 09101301116 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/26/2009 | Paid | $502.00 |
| DO 7400 09101301121 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/26/2009 | Paid | $280.00 |