PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | STANDARD AUTOMATIC FIRE |
PAYMENT REQUEST | PRM 1100 10032218517 |
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 10031114015 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 03/23/2010 | Paid | $4,071.00 |