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 10032218618 |
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 10030404353 | n/a | Back Flow Preventer Testing Services | 111 | 03/23/2010 | Paid | $195.00 |
| PO 7400 10030404354 | n/a | Back Flow Preventer Testing Services | 161 | 03/23/2010 | Paid | $197.50 |
| PO 7400 10030404356 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 121 | 03/23/2010 | Paid | $458.02 |
| PO 7400 10030404357 | n/a | Back Flow Preventer Testing Services | 131 | 03/23/2010 | Paid | $325.00 |
| PO 7400 10030404358 | n/a | Back Flow Preventer Testing Services | 151 | 03/23/2010 | Paid | $280.00 |
| PO 7400 10030404366 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 141 | 03/23/2010 | Paid | $473.10 |