PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | ACE FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 2200 13042420756 |
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 |
---|---|---|---|---|---|---|
PO 2200 13040303445 | n/a | Inspection and Certification Services | 111 | 04/25/2013 | Paid | $1,942.00 |