Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HARD TARGET SYSTEMS INC |
| PAYMENT REQUEST | PRM 8700 17083032170 |
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 8700 17070302837 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 08/31/2017 | Paid | $250.00 |
| PO 8700 17070302837 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 08/31/2017 | Paid | $100.00 |
| PO 8700 17070302837 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 08/31/2017 | Paid | $800.00 |