Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SONITROL OF AUSTIN
PAYMENT REQUEST PRM 8600 09012715434

Total:$1,407.23

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 8600 09012300733 n/a Alarm Services 141 01/28/2009 Paid $67.93
CT 8600 09012300733 n/a Alarm Services 131 01/28/2009 Paid $93.27
CT 8600 09012300733 n/a Alarm Services 1161 01/28/2009 Paid $139.00
CT 8600 09012300733 n/a Alarm Services 151 01/28/2009 Paid $77.50
CT 8600 09012300733 n/a Alarm Services 181 01/28/2009 Paid $87.26
CT 8600 09012300733 n/a Alarm Services 171 01/28/2009 Paid $85.59
CT 8600 09012300733 n/a Alarm Services 1111 01/28/2009 Paid $199.00
CT 8600 09012300733 n/a Alarm Services 1141 01/28/2009 Paid $113.00
CT 8600 09012300733 n/a Alarm Services 161 01/28/2009 Paid $102.10
CT 8600 09012300733 n/a Alarm Services 1121 01/28/2009 Paid $90.00
CT 8600 09012300733 n/a Alarm Services 1151 01/28/2009 Paid $23.00
CT 8600 09012300733 n/a Alarm Services 1131 01/28/2009 Paid $15.00
CT 8600 09012300733 n/a Alarm Services 191 01/28/2009 Paid $62.70
CT 8600 09012300733 n/a Alarm Services 1101 01/28/2009 Paid $63.00
CT 8600 09012300733 n/a Alarm Services 121 01/28/2009 Paid $115.73
CT 8600 09012300733 n/a Alarm Services 111 01/28/2009 Paid $73.15
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