Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FIRETROL PROTECTION SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 21120706390 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 8100 21120100167 | n/a | PARTS, CLOW FIRE HYDRANT (CLOW OR EQUAL) | 111 | 12/09/2021 | Paid | $2,512.11 |
| CT 8100 21120100167 | n/a | PARTS, CLOW FIRE HYDRANT (CLOW OR EQUAL) | 121 | 12/09/2021 | Paid | $2,880.00 |