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 7500 12111304896 |
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 7500 12110600779 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 11/14/2012 | Paid | $684.50 |