Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MASTER BURGLAR ALARM CO
PAYMENT REQUEST PRM 8600 10081734144

Total:$157.00

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 10080908816 n/a Security and Access Systems (Airport, Library, Hos 161 08/18/2010 Paid $27.00
PO 8600 10080908816 n/a Security and Access Systems (Airport, Library, Hos 151 08/18/2010 Paid $27.00
PO 8600 10080908816 n/a Security and Access Systems (Airport, Library, Hos 131 08/18/2010 Paid $21.00
PO 8600 10080908816 n/a Security and Access Systems (Airport, Library, Hos 141 08/18/2010 Paid $27.00
PO 8600 10080908816 n/a Security and Access Systems (Airport, Library, Hos 121 08/18/2010 Paid $28.00
PO 8600 10080908816 n/a Security and Access Systems (Airport, Library, Hos 111 08/18/2010 Paid $27.00
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