Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SMS LLC |
| PAYMENT REQUEST | PRM 8600 08123011740 |
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 08111803057 | n/a | Alarm Services | 121 | 12/31/2008 | Paid | $78.97 |
| PO 8600 08111803057 | n/a | Alarm Services | 111 | 12/31/2008 | Paid | $112.50 |
| PO 8600 08111803057 | n/a | Alarm Services | 131 | 12/31/2008 | Paid | $299.70 |