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 09111605258 |
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 09110603581 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 11/17/2009 | Paid | $11,719.87 |
| DO 8100 09110603584 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 11/17/2009 | Paid | $180.00 |
| DO 8100 09110603584 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 11/17/2009 | Paid | $107.26 |
| DO 8100 09110603588 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 11/17/2009 | Paid | $19.98 |
| DO 8100 09110603588 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 11/17/2009 | Paid | $180.00 |
| DO 8100 09110603588 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 11/17/2009 | Paid | $97.50 |
| DO 8100 09110603588 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 11/17/2009 | Paid | $127.00 |
| DO 8100 09110603591 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 11/17/2009 | Paid | $190.00 |
| DO 8100 09110603592 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 11/17/2009 | Paid | $190.00 |
| DO 8100 09110603592 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 11/17/2009 | Paid | $28.56 |
| DO 8100 09110603594 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 11/17/2009 | Paid | $60.00 |
| DO 8100 09110603594 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 11/17/2009 | Paid | $145.98 |
| DO 8100 09110603594 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 11/17/2009 | Paid | $540.00 |
| DO 8100 09110603594 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 11/17/2009 | Paid | $274.36 |
| DO 8100 09110603594 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 11/17/2009 | Paid | $19.98 |
| DO 8100 09110603594 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 11/17/2009 | Paid | $193.56 |
| DO 8100 09110603594 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 11/17/2009 | Paid | $540.00 |
| DO 8100 09110603600 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 11/17/2009 | Paid | $150.00 |