Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | STANDARD AUTOMATIC FIRE |
| PAYMENT REQUEST | PRM 1100 09052130180 |
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 1100 09040217175 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 05/22/2009 | Paid | $6,567.23 |
| DO 1100 09040217180 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 05/22/2009 | Paid | $2,075.00 |