Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEIDMAN INC |
| PAYMENT REQUEST | PRM 8500 09060331831 |
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 8500 09060211774 | n/a | Security and Access Systems Maintenance and Repair | 131 | 06/04/2009 | Paid | $314.15 |
| PO 8500 09060211775 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/04/2009 | Paid | $236.50 |
| PO 8500 09060211776 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/04/2009 | Paid | $205.65 |
| PO 8500 09060211777 | n/a | Security and Access Systems Maintenance and Repair | 151 | 06/04/2009 | Paid | $278.00 |
| PO 8500 09060211778 | n/a | Security and Access Systems Maintenance and Repair | 141 | 06/04/2009 | Paid | $324.86 |
| PO 8500 09060211779 | n/a | Security and Access Systems Maintenance and Repair | 161 | 06/04/2009 | Paid | $159.00 |