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 19101401052 |
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 19091915721 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 10/15/2019 | Paid | $4,750.00 |
DO 8200 19091915721 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 10/15/2019 | Paid | $264.69 |
DO 8200 19091915721 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 10/15/2019 | Paid | $9,873.32 |