PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | STANDARD AUTOMATIC FIRE |
PAYMENT REQUEST | PRM 1100 09012314832 |
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 08100300428 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 01/26/2009 | Paid | $6,567.23 |