Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CODE RED SAFETY & RENTAL, LLC |
| PAYMENT REQUEST | PRM 8100 19111204341 |
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 19082102607 | n/a | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 111 | 11/13/2019 | Paid | $1,479.80 |