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 11123008462 |
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 11121905043 | n/a | Alarm Services | 141 | 01/03/2012 | Paid | $428.52 |
| DO 8600 11122105188 | n/a | Alarm Services | 151 | 01/03/2012 | Paid | $142.84 |
| PO 8600 11122101767 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 01/03/2012 | Paid | $53.70 |
| PO 8600 11122101772 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 171 | 01/03/2012 | Paid | $51.70 |
| PO 8600 11122101772 | n/a | Fire Protection Equipment and Systems Including Fi | 161 | 01/03/2012 | Paid | $51.71 |
| PO 8600 11122101773 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 01/03/2012 | Paid | $79.22 |
| PO 8600 11122101773 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 131 | 01/03/2012 | Paid | $79.22 |