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 18112104718
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 121 11/26/2018 Paid $5,220.00
DO 1100 18100400642 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 151 11/26/2018 Paid $810.00
DO 1100 18100400642 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 161 11/26/2018 Paid $810.00
DO 1100 18100400642 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 1131 11/26/2018 Paid $300.00
DO 1100 18100400642 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 191 11/26/2018 Paid $900.00
DO 1100 18100400642 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 1111 11/26/2018 Paid $920.00
DO 1100 18100400642 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 1121 11/26/2018 Paid $1,800.00
DO 1100 18100400642 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 1101 11/26/2018 Paid $600.00
DO 1100 18100400642 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 141 11/26/2018 Paid $210.00
DO 1100 18100400642 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 171 11/26/2018 Paid $1,010.00
DO 1100 18100400642 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 111 11/26/2018 Paid $300.00
DO 1100 18100400642 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 131 11/26/2018 Paid $900.00
DO 1100 18100400642 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 181 11/26/2018 Paid $600.00