Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE ALARM CENTER INC
PAYMENT REQUEST PRM 8600 15111604899

Total:$347.40

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 15102800388 n/a Alarm Services 141 11/17/2015 Paid $28.95
PO 8600 15102800388 n/a Alarm Services 131 11/17/2015 Paid $144.75
PO 8600 15102800388 n/a Alarm Services 121 11/17/2015 Paid $28.95
PO 8600 15102800388 n/a Alarm Services 111 11/17/2015 Paid $144.75
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