Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | L. DALE GLASGOW |
| PAYMENT REQUEST | PRM 7400 09082141209 |
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 7400 09081114019 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/24/2009 | Paid | $300.00 |