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 09061032654 |
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 09060222893 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 06/11/2009 | Paid | $280.50 |
| DO 8100 09060222898 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 06/11/2009 | Paid | $150.00 |
| DO 8100 09060222904 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 06/11/2009 | Paid | $180.00 |
| DO 8100 09060222912 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 06/11/2009 | Paid | $11,719.87 |