Data Drill Down for January & 2022
Purchase Order
| PAYEE | FIRETROL PROTECTION SYSTEMS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX95900 | Fire Protection Equipment and Systems Including Fi | 111 | 01/21/2022 | Paid | $575.91 |
| DOM 1100 MAX101094 | Fire Protection Equipment and Systems Including Fi | 111 | 01/13/2022 | Paid | $2,400.00 |
| DOM 1100 MAX103513 | Fire Protection Equipment and Systems Including Fi | 111 | 01/13/2022 | Paid | $46,404.48 |
| DOM 1100 MAX95900 | Fire Protection Equipment and Systems Including Fi | 111 | 01/13/2022 | Paid | $210.00 |