PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ACE FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8200 19042619214 |
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 18101100974 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 04/29/2019 | Paid | $9,873.32 |
DO 8200 18101100974 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 04/29/2019 | Paid | $4,750.00 |