Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DEVCON SECURITY SERVICES CORP. |
| PAYMENT REQUEST | PRM 8600 13030515913 |
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 12100100020 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 03/06/2013 | Paid | $127.90 |