Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CONTROL SECURITY & |
| PAYMENT REQUEST | PRM 8600 09060432027 |
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 09052811661 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 121 | 06/05/2009 | Paid | $49.00 |
| PO 8600 09052811661 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 06/05/2009 | Paid | $24.95 |
| PO 8600 09052811661 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 131 | 06/05/2009 | Paid | $29.00 |
| PO 8600 09052811661 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 06/05/2009 | Paid | $24.95 |