Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | ADT SECURITY SVCS INC |
| PAYMENT REQUEST | PRM 6200 09042727398 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 09042219116 | n/a | Security Systems; Intruder and Smoke Detection - A | 111 | 04/28/2009 | Paid | $201.76 |