Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SUMMERS GROUP INC |
| PAYMENT REQUEST | PRM 1100 09062334034 |
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 1100 08040809583 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 111 | 06/24/2009 | Paid | $2,232.75 |