Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HARD TARGET SYSTEMS INC |
| PAYMENT REQUEST | PRM 8700 15120206502 |
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 15103000415 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 12/03/2015 | Paid | $62.95 |
| PO 8700 15103000415 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 12/03/2015 | Paid | $44.95 |