Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | GAX 7400 09112304118 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-security | 103 | 12/04/2009 | Paid | $90.00 | |
| n/a | Services-security | 105 | 12/04/2009 | Paid | $90.00 | |
| n/a | Services-security | 104 | 12/04/2009 | Paid | $90.00 | |
| n/a | Services-security | 102 | 12/04/2009 | Paid | $90.00 |