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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PB PARENT LLC
PAYMENT REQUEST PRM 8200 20060424765
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 19100800748 n/a Fire Protection Equipment and Systems Including Fi 131 06/08/2020 Paid $600.00
DO 8200 19100800748 n/a Fire Protection Equipment and Systems Including Fi 121 06/08/2020 Paid $4,155.99
DO 8200 19100800748 n/a Fire Protection Equipment and Systems Including Fi 111 06/08/2020 Paid $5,280.00