Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | NATL ASSN OF TOWN WATCH |
| PAYMENT REQUEST | PRM 7200 09062334131 |
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 7200 09060411880 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 06/24/2009 | Paid | $408.00 |