Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHSTAR FIRE PROTECTION COMPANY |
| PAYMENT REQUEST | PRM 8600 10091637619 |
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 10090709671 | n/a | PARTS AND ACCESSORIES, FIRE ALARM | 111 | 09/17/2010 | Paid | $769.00 |