PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | STANDARD AUTOMATIC FIRE ENTERPRISES INC |
PAYMENT REQUEST | PRM 1100 11011810697 |
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 1100 10090330365 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 01/19/2011 | Paid | $6,550.00 |