Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PB PARENT LLC |
| PAYMENT REQUEST | PRM 8200 21010708679 |
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 20100500385 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 01/11/2021 | Paid | $4,750.00 |
| DO 8200 20100500385 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 01/11/2021 | Paid | $9,573.32 |