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 10051424132 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 10042801019 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 141 | 05/17/2010 | Paid | $560.47 |
| CT 7400 10042801019 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 05/17/2010 | Paid | $363.46 |
| CT 7400 10042801019 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 161 | 05/17/2010 | Paid | $670.86 |
| CT 7400 10042801019 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 131 | 05/17/2010 | Paid | $1,441.00 |
| CT 7400 10042801019 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 151 | 05/17/2010 | Paid | $690.00 |
| CT 7400 10042801019 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 121 | 05/17/2010 | Paid | $537.66 |