Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MASTER BURGLAR ALARM CO |
| PAYMENT REQUEST | PRM 8700 08100300604 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 08021111704 | n/a | Alarm Services | 111 | 10/06/2008 | Paid | $63.00 |
| DO 8700 08091733383 | n/a | Alarm Services | 141 | 10/06/2008 | Paid | $30.00 |
| DO 8700 08091733384 | n/a | Alarm Services | 131 | 10/06/2008 | Paid | $30.00 |
| DO 8700 08091733385 | n/a | Alarm Services | 121 | 10/06/2008 | Paid | $30.00 |