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 11040518975 |
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 11033104086 | n/a | Security/Safety Consulting | 121 | 04/06/2011 | Paid | $295.00 |
| PO 8500 11033104087 | n/a | Security/Safety Consulting | 111 | 04/06/2011 | Paid | $906.00 |