Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE JAMES C MILLS
PAYMENT REQUEST PRM 7200 12050120199

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 12042504293 n/a Alarm Services 131 05/02/2012 Paid $15.95
PO 7200 12042504293 n/a Alarm Services 181 05/02/2012 Paid $15.95
PO 7200 12042504293 n/a Alarm Services 111 05/02/2012 Paid $15.95
PO 7200 12042504293 n/a Alarm Services 161 05/02/2012 Paid $15.95
PO 7200 12042504293 n/a Alarm Services 171 05/02/2012 Paid $15.95
PO 7200 12042504293 n/a Alarm Services 141 05/02/2012 Paid $15.95
PO 7200 12042504293 n/a Alarm Services 191 05/02/2012 Paid $15.95
PO 7200 12042504293 n/a Alarm Services 121 05/02/2012 Paid $15.95
PO 7200 12042504293 n/a Alarm Services 1101 05/02/2012 Paid $15.95
PO 7200 12042504293 n/a Alarm Services 151 05/02/2012 Paid $15.95
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