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 10022415331 |
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 10021611815 | n/a | Alarm Services | 111 | 02/25/2010 | Paid | $385.00 |
| PO 8600 10021603837 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 02/25/2010 | Paid | $75.09 |
| PO 8600 10021603837 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 151 | 02/25/2010 | Paid | $75.09 |
| PO 8600 10021603840 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 161 | 02/25/2010 | Paid | $83.07 |
| PO 8600 10021603842 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 131 | 02/25/2010 | Paid | $46.45 |
| PO 8600 10021603842 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 02/25/2010 | Paid | $46.46 |