Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALLSAFE SECURITY LTD |
| PAYMENT REQUEST | PRM 8700 17022113925 |
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 8700 16101200128 | n/a | Installation of Security Equipment | 141 | 02/22/2017 | Paid | $404.55 |
| PO 8700 16101200128 | n/a | Installation of Security Equipment | 131 | 02/22/2017 | Paid | $150.00 |
| PO 8700 16101200128 | n/a | Installation of Security Equipment | 111 | 02/22/2017 | Paid | $870.00 |
| PO 8700 16101200128 | n/a | Installation of Security Equipment | 121 | 02/22/2017 | Paid | $539.40 |