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 19102402718 |
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 19062402152 | n/a | BACK-UP ALARMS AND PARTS | 111 | 10/25/2019 | Paid | $475.94 |
| PO 8500 19062402152 | n/a | BACK-UP ALARMS AND PARTS | 121 | 10/25/2019 | Paid | $240.00 |