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 08112508188 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 08112004920 | n/a | Alarm Services | 151 | 11/26/2008 | Paid | $385.00 |
| PO 8600 08112003178 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 11/26/2008 | Paid | $137.92 |
| PO 8600 08112003224 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 121 | 11/26/2008 | Paid | $74.64 |
| PO 8600 08112003226 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 131 | 11/26/2008 | Paid | $45.73 |
| PO 8600 08112003228 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 11/26/2008 | Paid | $83.48 |