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 08101502383

Total:$397.00

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
DO 8700 08092634277 n/a Alarm Services 111 10/16/2008 Paid $115.00
DO 8700 08092634287 n/a Alarm Services 121 10/16/2008 Paid $45.00
DO 8700 08092634288 n/a Alarm Services 151 10/16/2008 Paid $45.00
DO 8700 08092634292 n/a Alarm Services 131 10/16/2008 Paid $15.00
DO 8700 08092634294 n/a Alarm Services 161 10/16/2008 Paid $15.00
DO 8700 08093034523 n/a Alarm Services 141 10/16/2008 Paid $30.00
DO 8700 08093034524 n/a Alarm Services 171 10/16/2008 Paid $63.00
DO 8700 08093034526 n/a Alarm Services 191 10/16/2008 Paid $24.00
DO 8700 08093034528 n/a Alarm Services 181 10/16/2008 Paid $45.00
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