Data Drill Down for January & 2022
Purchase Order
| PAYEE | FIRETROL PROTECTION SYSTEMS INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX104232 | Fire Protection Equipment and Systems Including Fi | 111 | 01/31/2022 | Paid | $1,470.00 |
| DOM 1100 MAX103760 | Fire Protection Equipment and Systems Including Fi | 111 | 01/13/2022 | Paid | $600.00 |
| DOM 1100 MAX103760 | Fire Protection Equipment and Systems Including Fi | 111 | 01/13/2022 | Paid | $2,400.00 |
| DOM 1100 MAX103760 | Fire Protection Equipment and Systems Including Fi | 111 | 01/06/2022 | Paid | $2,400.00 |
| DOM 1100 MAX103760 | Fire Protection Equipment and Systems Including Fi | 111 | 01/04/2022 | Paid | $2,100.00 |