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 11083033175 |
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 11082507327 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 08/31/2011 | Paid | $158.44 |
| PO 8600 11082507330 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 121 | 08/31/2011 | Paid | $53.70 |