Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITY DESIGN, INC. DBA EO INTEGRATED SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 8100 11040418781 |
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 8100 11022403222 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 04/05/2011 | Paid | $187.50 |
| PO 8100 11030203373 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 04/05/2011 | Paid | $2,195.12 |