PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FIRETROL PROTECTION SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 14091737162 |
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 |
---|---|---|---|---|---|---|
PO 8100 14082805319 | n/a | FORM AFD HYDRANT FLOW TEST | 111 | 09/18/2014 | Paid | $360.00 |