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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE JAMES C MILLS
PAYMENT REQUEST PRM 7200 12031315393

Total:$159.50

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 12030903450 n/a Alarm Services 181 03/14/2012 Paid $15.95
PO 7200 12030903450 n/a Alarm Services 141 03/14/2012 Paid $15.95
PO 7200 12030903450 n/a Alarm Services 1101 03/14/2012 Paid $15.95
PO 7200 12030903450 n/a Alarm Services 131 03/14/2012 Paid $15.95
PO 7200 12030903450 n/a Alarm Services 191 03/14/2012 Paid $15.95
PO 7200 12030903450 n/a Alarm Services 121 03/14/2012 Paid $15.95
PO 7200 12030903450 n/a Alarm Services 111 03/14/2012 Paid $15.95
PO 7200 12030903450 n/a Alarm Services 161 03/14/2012 Paid $15.95
PO 7200 12030903450 n/a Alarm Services 171 03/14/2012 Paid $15.95
PO 7200 12030903450 n/a Alarm Services 151 03/14/2012 Paid $15.95
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