Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | IMBERT CENTURION SYSTEMS |
| PAYMENT REQUEST | PRM 7400 10030916911 |
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 7400 10021903946 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/10/2010 | Paid | $350.00 |
| PO 7400 10021903947 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/10/2010 | Paid | $350.00 |