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 10092438572 |
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 10091709985 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 09/27/2010 | Paid | $27.00 |
| PO 8600 10091709985 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 09/27/2010 | Paid | $1.00 |