Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE JAMES C MILLS
PAYMENT REQUEST PRM 7200 11120706491

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 11120501406 n/a Alarm Services 113 12/08/2011 Paid $15.95
PO 7200 11120501406 n/a Alarm Services 112 12/08/2011 Paid $15.95
PO 7200 11120501406 n/a Alarm Services 118 12/08/2011 Paid $15.95
PO 7200 11120501406 n/a Alarm Services 1112 12/08/2011 Paid $15.95
PO 7200 11120501406 n/a Alarm Services 116 12/08/2011 Paid $15.95
PO 7200 11120501406 n/a Alarm Services 115 12/08/2011 Paid $15.95
PO 7200 11120501406 n/a Alarm Services 119 12/08/2011 Paid $15.95
PO 7200 11120501406 n/a Alarm Services 114 12/08/2011 Paid $15.95
PO 7200 11120501406 n/a Alarm Services 1110 12/08/2011 Paid $15.95
PO 7200 11120501406 n/a Alarm Services 117 12/08/2011 Paid $15.95
PO 7200 11120501406 n/a Alarm Services 111 12/08/2011 Paid $15.95
PO 7200 11120501406 n/a Alarm Services 1111 12/08/2011 Paid $15.95
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