Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE ALARM CENTER INC
PAYMENT REQUEST PRM 8600 16081133870

Total:$607.95

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 131 08/12/2016 Paid $173.70
PO 8600 15102800388 n/a Alarm Services 121 08/12/2016 Paid $28.95
PO 8600 15102800388 n/a Alarm Services 111 08/12/2016 Paid $173.70
PO 8600 15102800388 n/a Alarm Services 151 08/12/2016 Paid $173.70
PO 8600 15102800388 n/a Alarm Services 161 08/12/2016 Paid $28.95
PO 8600 15102800388 n/a Alarm Services 141 08/12/2016 Paid $28.95
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