PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ACE FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8100 10012211731 |
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 10011208700 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/25/2010 | Paid | $797.04 |
DO 8100 10011208700 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/25/2010 | Paid | $252.80 |
DO 8100 10011208700 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 01/25/2010 | Paid | $25.00 |
DO 8100 10011208700 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 01/25/2010 | Paid | $1,366.90 |