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 12011009360

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 12010501964 n/a Alarm Services 131 01/11/2012 Paid $27.00
PO 8600 12010501964 n/a Alarm Services 121 01/11/2012 Paid $27.00
PO 8600 12010501964 n/a Alarm Services 161 01/11/2012 Paid $27.00
PO 8600 12010501964 n/a Alarm Services 141 01/11/2012 Paid $28.00
PO 8600 12010501964 n/a Alarm Services 111 01/11/2012 Paid $27.00
PO 8600 12010501964 n/a Alarm Services 151 01/11/2012 Paid $21.00
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