PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ACE FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8200 16022415565 |
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 15100200298 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 02/25/2016 | Paid | $209.50 |
DO 8200 15100200298 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/25/2016 | Paid | $1,013.26 |
DO 8200 15100200298 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/25/2016 | Paid | $432.50 |