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 09072437759 |
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 09071426774 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 07/27/2009 | Paid | $186.99 |
| DO 8100 09071426774 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 07/27/2009 | Paid | $300.00 |