Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STRIKE PRO TECH INC |
| PAYMENT REQUEST | PRM 8700 10012111611 |
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 8700 09122907664 | n/a | Alarm Services | 131 | 01/22/2010 | Paid | $45.00 |
| DO 8700 09122907664 | n/a | Alarm Services | 111 | 01/22/2010 | Paid | $45.00 |
| DO 8700 09122907664 | n/a | Alarm Services | 121 | 01/22/2010 | Paid | $45.00 |