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 13101501550 |
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 13100200054 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/16/2013 | Paid | $85.00 |
| PO 8600 13100200055 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 10/16/2013 | Paid | $27.00 |
| PO 8600 13100200055 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 10/16/2013 | Paid | $21.00 |
| PO 8600 13100200055 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 10/16/2013 | Paid | $27.00 |
| PO 8600 13100200055 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 10/16/2013 | Paid | $28.00 |
| PO 8600 13100200055 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 10/16/2013 | Paid | $27.00 |
| PO 8600 13100200055 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 10/16/2013 | Paid | $27.00 |