Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE MASTER BURGLAR ALARM CO
PAYMENT REQUEST PRM 8600 18061222813

Total:$130.00

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 17100300048 n/a Alarm Services 121 06/13/2018 Paid $27.00
PO 8600 17100300048 n/a Alarm Services 141 06/13/2018 Paid $21.00
PO 8600 17100300048 n/a Alarm Services 111 06/13/2018 Paid $27.00
PO 8600 17100300048 n/a Alarm Services 151 06/13/2018 Paid $27.00
PO 8600 17100300048 n/a Alarm Services 131 06/13/2018 Paid $28.00
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