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 10081633988

Total:$13,103.17

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 10080327404 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 08/17/2010 Paid $120.00
DO 8100 10080327404 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 08/17/2010 Paid $631.83
DO 8100 10080327404 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 08/17/2010 Paid $11,960.43
DO 8100 10080327404 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 08/17/2010 Paid $95.00
DO 8100 10080327404 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 08/17/2010 Paid $38.36
DO 8100 10080327404 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 08/17/2010 Paid $129.05
DO 8100 10080327404 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 08/17/2010 Paid $128.50
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