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 12030214354 |
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 12022303128 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 03/05/2012 | Paid | $53.70 |
| PO 8600 12022303130 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 131 | 03/05/2012 | Paid | $81.72 |
| PO 8600 12022303130 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 03/05/2012 | Paid | $81.73 |