Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SONITROL OF AUSTIN |
| PAYMENT REQUEST | PRM 8600 09022619514 |
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 09021907787 | n/a | Alarm Services | 111 | 02/27/2009 | Paid | $130.00 |
| PO 8600 09021907787 | n/a | Alarm Services | 121 | 02/27/2009 | Paid | $260.00 |