Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RANGER-CIRRUS SECURITY SYSTEMS
PAYMENT REQUEST PRM 8600 09081039678

Total:$2,021.90

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 8600 09073028327 n/a Alarm Services 114 08/11/2009 Paid $37.40
DO 8600 09073028327 n/a Alarm Services 117 08/11/2009 Paid $102.15
DO 8600 09073028327 n/a Alarm Services 118 08/11/2009 Paid $40.00
DO 8600 09073028327 n/a Alarm Services 112 08/11/2009 Paid $48.30
DO 8600 09073028327 n/a Alarm Services 113 08/11/2009 Paid $37.85
DO 8600 09073028327 n/a Alarm Services 115 08/11/2009 Paid $35.95
DO 8600 09073028327 n/a Alarm Services 116 08/11/2009 Paid $37.85
DO 8600 09073028327 n/a Alarm Services 111 08/11/2009 Paid $207.40
PO 8600 09070812924 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 08/11/2009 Paid $1,475.00
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