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 19080228603

Total:$145.00

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 18102200236 n/a Alarm Services 151 08/06/2019 Paid $36.00
PO 8600 18102200236 n/a Alarm Services 111 08/06/2019 Paid $27.00
PO 8600 18102200236 n/a Alarm Services 131 08/06/2019 Paid $28.00
PO 8600 18102200236 n/a Alarm Services 141 08/06/2019 Paid $27.00
PO 8600 18102200236 n/a Alarm Services 121 08/06/2019 Paid $27.00
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