Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FIRETROL PROTECTION SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 18102202277 |
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 1100 18100400642 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 141 | 10/23/2018 | Paid | $239.00 |
| DO 1100 18100400642 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 111 | 10/23/2018 | Paid | $210.00 |
| DO 1100 18100400642 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 171 | 10/23/2018 | Paid | $600.00 |
| DO 1100 18100400642 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 151 | 10/23/2018 | Paid | $300.00 |
| DO 1100 18100400642 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 131 | 10/23/2018 | Paid | $240.00 |
| DO 1100 18100400642 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 161 | 10/23/2018 | Paid | $210.00 |
| DO 1100 18100400642 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 181 | 10/23/2018 | Paid | $900.00 |
| DO 1100 18100400642 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 121 | 10/23/2018 | Paid | $315.00 |