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 19090431619 |
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 | 121 | 09/05/2019 | Paid | $36.00 |
| PO 8600 18102200236 | n/a | Alarm Services | 111 | 09/05/2019 | Paid | $27.00 |