Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | COMMERCIAL SECURITY INTEGRATION INC |
| PAYMENT REQUEST | PRM 7800 09092445020 |
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 7800 09091815239 | n/a | Guard and Security Services (Including Traffic Con | 111 | 09/25/2009 | Paid | $1,450.00 |