Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | ADT SECURITY SVCS INC |
| PAYMENT REQUEST | PRM 8600 19071026328 |
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 8600 18101500174 | n/a | MONITORING SERVICES, EMERGENCY PERSONAL RESPONSE SYSTEMS, IN | 111 | 07/12/2019 | Paid | $41.99 |