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 09122808841 |
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 09121106489 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 12/29/2009 | Paid | $1,137.50 |
| DO 8100 09121506790 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 12/29/2009 | Paid | $190.00 |
| DO 8100 09121506790 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 12/29/2009 | Paid | $412.50 |
| DO 8100 09121506790 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 12/29/2009 | Paid | $801.99 |