Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | CONTROL SECURITY & SURVEILLANCE INC |
| PAYMENT REQUEST | PRM 6300 10112305975 |
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 6300 10102700722 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 11/24/2010 | Paid | $312.00 |
| PO 6300 10102800747 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 121 | 11/24/2010 | Paid | $299.40 |