Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FIRETROL PROTECTION SYSTEMS INC |
| PAYMENT REQUEST | PRM 8500 19071827025 |
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 8500 19061702091 | n/a | BACK-UP ALARMS AND PARTS | 111 | 07/19/2019 | Paid | $420.00 |
| PO 8500 19061702091 | n/a | BACK-UP ALARMS AND PARTS | 121 | 07/19/2019 | Paid | $840.00 |