PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ACE FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7400 10090936673 |
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 10083029890 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/10/2010 | Paid | $150.00 |
DO 7400 10083029904 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/10/2010 | Paid | $495.00 |
DO 7400 10083029906 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/10/2010 | Paid | $345.00 |