Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DETECH FIRE & SECURITY |
| PAYMENT REQUEST | PRM 8600 09090342773 |
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 09073113718 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/04/2009 | Paid | $1,265.00 |