Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KEYSTONE (US) MANAGEMENT |
| PAYMENT REQUEST | PRM 8600 15013012584 |
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 15012101572 | n/a | Fire Protection Equipment and Systems Including Fi | 151 | 02/02/2015 | Paid | $95.82 |
| PO 8600 15012101572 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 02/02/2015 | Paid | $95.82 |
| PO 8600 15012101572 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 02/02/2015 | Paid | $95.82 |
| PO 8600 15012101572 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 02/02/2015 | Paid | $95.82 |
| PO 8600 15012101572 | n/a | Fire Protection Equipment and Systems Including Fi | 171 | 02/02/2015 | Paid | $95.82 |
| PO 8600 15012101575 | n/a | Alarm Services | 121 | 02/02/2015 | Paid | $518.28 |
| PO 8600 15012101575 | n/a | Alarm Services | 161 | 02/02/2015 | Paid | $518.28 |