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 10101401820 |
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 10100400267 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/15/2010 | Paid | $1,015.21 |
| DO 8100 10100400278 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 10/15/2010 | Paid | $332.50 |
| DO 8100 10100400278 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 10/15/2010 | Paid | $208.58 |
| DO 8100 10100400278 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/15/2010 | Paid | $11,960.43 |