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 10120206750 |
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 10112405040 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 12/03/2010 | Paid | $87.56 |
| DO 8100 10112405040 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 12/03/2010 | Paid | $2,760.00 |
| DO 8100 10112405040 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 12/03/2010 | Paid | $142.50 |
| DO 8100 10112405040 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 12/03/2010 | Paid | $997.85 |