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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PB PARENT LLC
PAYMENT REQUEST PRM 8200 19102802951
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 10/29/2019 Paid $660.00
DO 8200 19100800749 n/a Fire Protection Equipment and Systems Including Fi 121 10/29/2019 Paid $4,750.00
DO 8200 19100800749 n/a Fire Protection Equipment and Systems Including Fi 111 10/29/2019 Paid $9,573.32