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 10111905696

Total:$377.06

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 10111501094 n/a Security Systems; Intruder and Smoke Detection/Eng 161 11/22/2010 Paid $83.07
PO 8600 10111501095 n/a Security Systems; Intruder and Smoke Detection/Eng 111 11/22/2010 Paid $50.90
PO 8600 10111501096 n/a Security Systems; Intruder and Smoke Detection/Eng 131 11/22/2010 Paid $46.46
PO 8600 10111501096 n/a Fire Protection Equipment and Systems Including Fi 121 11/22/2010 Paid $46.45
PO 8600 10111501097 n/a Fire Protection Equipment and Systems Including Fi 141 11/22/2010 Paid $75.09
PO 8600 10111501097 n/a Security Systems; Intruder and Smoke Detection/Eng 151 11/22/2010 Paid $75.09
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