Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ADT SECURITY SVCS INC |
| PAYMENT REQUEST | PRM 8600 08102403739 |
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 8600 08101500984 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 10/27/2008 | Paid | $83.48 |
| PO 8600 08101500985 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 10/27/2008 | Paid | $137.92 |