Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PROTECTION ONE ALARM MONITORING INC
PAYMENT REQUEST PRM 8500 09062033849
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 8500 09060823478 n/a Security and Access Systems Maintenance and Repair 141 06/22/2009 Paid $43,104.70
PO 8500 09060211821 n/a Security and Access Systems Maintenance and Repair 131 06/22/2009 Paid $199.00