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 21122808176 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 21050401531 | n/a | Fire Protection Systems and Supplies Rental or Lea | 121 | 12/29/2021 | Paid | $375.00 |
| PO 8100 21050401531 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 131 | 12/29/2021 | Paid | $960.00 |
| PO 8100 21050401531 | n/a | REPAIR KITS, BACKFLOW PREVENTER | 111 | 12/29/2021 | Paid | $141.00 |