Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SONITROL OF AUSTIN |
| PAYMENT REQUEST | PRM 8600 08101001572 |
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 08100100059 | n/a | Alarm Services | 111 | 10/13/2008 | Paid | $238.00 |
| DO 8600 08100100059 | n/a | Alarm Services | 121 | 10/13/2008 | Paid | $122.00 |