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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PB PARENT LLC
PAYMENT REQUEST PRM 8200 21041517439

Total:$19,610.29

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 181 04/19/2021 Paid $9,573.32
DO 8200 20100500385 n/a Fire Protection Equipment and Systems Including Fi 191 04/19/2021 Paid $4,750.00
DO 8200 20100500390 n/a Fire Protection Equipment and Systems Including Fi 141 04/19/2021 Paid $1,320.00
DO 8200 20100500390 n/a Fire Protection Equipment and Systems Including Fi 171 04/19/2021 Paid $308.99
DO 8200 20100500390 n/a Fire Protection Equipment and Systems Including Fi 151 04/19/2021 Paid $308.99
DO 8200 20100500390 n/a Fire Protection Equipment and Systems Including Fi 121 04/19/2021 Paid $2,090.00
DO 8200 20100500390 n/a Fire Protection Equipment and Systems Including Fi 161 04/19/2021 Paid $308.99
DO 8200 20100500390 n/a Fire Protection Equipment and Systems Including Fi 111 04/19/2021 Paid $550.00
DO 8200 20100500390 n/a Fire Protection Equipment and Systems Including Fi 131 04/19/2021 Paid $400.00
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