PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ACE FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8200 15042722748 |
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 14100600568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/28/2015 | Paid | $884.00 |
DO 8200 14100600568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/28/2015 | Paid | $927.00 |
DO 8200 14100600580 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/28/2015 | Paid | $70.00 |