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 09110504248 |
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 09102702612 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 11/06/2009 | Paid | $455.00 |
| DO 7400 09102702615 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 11/06/2009 | Paid | $410.00 |
| PO 7400 09091615122 | n/a | Back Flow Preventer Testing Services | 111 | 11/06/2009 | Paid | $215.00 |