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 23030815193 |
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 22090102516 | n/a | MAINTENANCE AND MONITORING, BURGLAR ALARMS | 111 | 03/09/2023 | Paid | $34.95 |