Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FIRETROL PROTECTION SYSTEMS INC |
| PAYMENT REQUEST | PRM 2200 09061733329 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08072502332 | n/a | Fire Detecting Equipment | 111 | 06/18/2009 | Paid | $26,117.50 |
| CT 2200 08072502332 | n/a | Fire Detecting Equipment | 121 | 06/18/2009 | Paid | $26,117.50 |