Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| PAYEE | UNIVERSAL SECURITY INSTRUMENTS INC |
| PAYMENT REQUEST | PRM 1600 19042619076 |
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 |
|---|---|---|---|---|---|---|
| CT 1600 19032500327 | n/a | Smoke Detecting Equipment | 111 | 04/29/2019 | Paid | $4,150.30 |
| CT 1600 19032500327 | n/a | Smoke Detecting Equipment | 112 | 04/29/2019 | Paid | $2,641.10 |