Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | COMMERCIAL SECURITY INTEGRATION INC |
| PAYMENT REQUEST | PRM 6300 08101702766 |
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 6300 08100700408 | n/a | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 121 | 10/20/2008 | Paid | $720.00 |
| PO 6300 08100700409 | n/a | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 111 | 10/20/2008 | Paid | $100.00 |