Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ACE FIRE EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 8100 09022018876 |
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 8100 09021112243 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 02/23/2009 | Paid | $480.00 |
| DO 8100 09021112243 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 02/23/2009 | Paid | $120.00 |
| DO 8100 09021112243 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/23/2009 | Paid | $11,719.87 |
| DO 8100 09021112243 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/23/2009 | Paid | $750.00 |