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 8200 09101201365 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 09100700670 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/13/2009 | Paid | $2,754.81 |
| DO 8200 09100700672 | n/a | Security and Access Systems Maintenance and Repair | 121 | 10/13/2009 | Paid | $292.78 |