PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FIRETROL PROTECTION SYSTEMS INC |
PAYMENT REQUEST | PRM 8200 10071530639 |
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 10070825129 | n/a | Security and Access Systems Maintenance and Repair | 111 | 07/16/2010 | Paid | $292.75 |