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 09052230602 |
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 09051821525 | n/a | Alarm Services | 171 | 05/26/2009 | Paid | $385.00 |
| PO 8600 09051811337 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 05/26/2009 | Paid | $78.74 |
| PO 8600 09051811338 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 121 | 05/26/2009 | Paid | $45.73 |
| PO 8600 09051811339 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 05/26/2009 | Paid | $44.03 |
| PO 8600 09051811339 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 141 | 05/26/2009 | Paid | $44.04 |
| PO 8600 09051811341 | n/a | Fire Protection Equipment and Systems Including Fi | 151 | 05/26/2009 | Paid | $72.75 |
| PO 8600 09051811341 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 161 | 05/26/2009 | Paid | $72.76 |