Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE JAMES C MILLS
PAYMENT REQUEST PRM 7200 11100600652

Total:$191.40

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 11091407837 n/a Alarm Services 112 10/07/2011 Paid $15.95
PO 7200 11091407837 n/a Alarm Services 119 10/07/2011 Paid $15.95
PO 7200 11091407837 n/a Alarm Services 118 10/07/2011 Paid $15.95
PO 7200 11091407837 n/a Alarm Services 111 10/07/2011 Paid $15.95
PO 7200 11091407837 n/a Alarm Services 117 10/07/2011 Paid $15.95
PO 7200 11091407837 n/a Alarm Services 116 10/07/2011 Paid $15.95
PO 7200 11091407837 n/a Alarm Services 1110 10/07/2011 Paid $15.95
PO 7200 11091407837 n/a Alarm Services 114 10/07/2011 Paid $15.95
PO 7200 11091407837 n/a Alarm Services 115 10/07/2011 Paid $15.95
PO 7200 11091407837 n/a Alarm Services 1111 10/07/2011 Paid $15.95
PO 7200 11091407837 n/a Alarm Services 113 10/07/2011 Paid $15.95
PO 7200 11091407837 n/a Alarm Services 1112 10/07/2011 Paid $15.95
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