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 10110203885 |
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 10102602654 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 11/03/2010 | Paid | $579.43 |
| DO 8100 10102602654 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 11/03/2010 | Paid | $190.00 |
| DO 8100 10102602654 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 11/03/2010 | Paid | $720.00 |
| DO 8100 10102602654 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 11/03/2010 | Paid | $540.00 |
| DO 8100 10102602654 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 11/03/2010 | Paid | $293.48 |
| DO 8100 10102602654 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 11/03/2010 | Paid | $1,501.98 |
| DO 8100 10102602654 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 11/03/2010 | Paid | $99.41 |
| DO 8100 10102602654 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 11/03/2010 | Paid | $480.00 |
| DO 8100 10102602654 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 11/03/2010 | Paid | $7.96 |
| DO 8100 10102602654 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 11/03/2010 | Paid | $967.54 |
| DO 8100 10102602654 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 11/03/2010 | Paid | $95.00 |
| DO 8100 10102602654 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 11/03/2010 | Paid | $1,276.63 |