Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HALIFAX SECURITY INC |
| PAYMENT REQUEST | PRM 4400 12052422396 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 12043000877 | n/a | INTERCOM SYSTEMS, TELEPHONE | 111 | 05/25/2012 | Paid | $9,230.00 |