PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ACE FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8200 12011910165 |
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 8200 11122205206 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 01/20/2012 | Paid | $4,750.00 |
DO 8200 11122205206 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/20/2012 | Paid | $9,873.32 |
DO 8200 12011806443 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/20/2012 | Paid | $330.00 |