Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KEYSTONE (US) MANAGEMENT |
| PAYMENT REQUEST | PRM 8600 13022715368 |
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 12100100012 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 02/28/2013 | Paid | $172.44 |
| PO 8600 12100100013 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 02/28/2013 | Paid | $109.10 |
| PO 8600 12102300486 | n/a | Alarm Services | 111 | 02/28/2013 | Paid | $150.69 |