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 10060426297 |
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 10052721264 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 06/07/2010 | Paid | $534.74 |
| DO 7400 10052721265 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 06/07/2010 | Paid | $1,233.84 |
| DO 7400 10052721268 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 06/07/2010 | Paid | $505.00 |
| DO 7400 10052721269 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 06/07/2010 | Paid | $889.84 |
| PO 7400 10052706861 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 151 | 06/07/2010 | Paid | $190.00 |