PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FIRETROL PROTECTION SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 17053023241 |
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 1100 17040309307 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 121 | 05/31/2017 | Paid | $2,302.96 |
DO 1100 17040309309 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 111 | 05/31/2017 | Paid | $1,365.00 |