Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RED HAWK FIRE & SECURITY LLC
PAYMENT REQUEST PRM 8600 14071730245

Total:$210.00

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 8600 14062715915 n/a Alarm Services 151 07/18/2014 Paid $20.00
DO 8600 14062715915 n/a Alarm Services 171 07/18/2014 Paid $20.00
DO 8600 14062715915 n/a Alarm Services 161 07/18/2014 Paid $30.00
DO 8600 14062715915 n/a Alarm Services 131 07/18/2014 Paid $20.00
DO 8600 14062715915 n/a Alarm Services 181 07/18/2014 Paid $20.00
DO 8600 14062715915 n/a Alarm Services 111 07/18/2014 Paid $20.00
DO 8600 14062715915 n/a Alarm Services 191 07/18/2014 Paid $30.00
DO 8600 14062715915 n/a Alarm Services 121 07/18/2014 Paid $20.00
DO 8600 14062715915 n/a Alarm Services 141 07/18/2014 Paid $30.00
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