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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE AUSTIN FIRE & SECURITY INC
PAYMENT REQUEST PRM 1100 12011009209
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
PO 1100 11122901882 n/a Monitoring Systems, All Types (Hospital and Patien 111 01/11/2012 Paid $840.00