PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FIRETROL PROTECTION SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 17101601604 |
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 17051511098 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 111 | 10/17/2017 | Paid | $518.12 |
DO 1100 17051511098 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 121 | 10/17/2017 | Paid | $218.03 |
DO 1100 17051511098 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 131 | 10/17/2017 | Paid | $1,260.00 |