Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HALIFAX SECURITY INC |
| PAYMENT REQUEST | PRM 8100 08120409127 |
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 8100 08101401421 | n/a | Access Control Systems and Security Systems | 111 | 12/05/2008 | Paid | $270.00 |
| DO 8100 08101401421 | n/a | Access Control Systems and Security Systems | 121 | 12/05/2008 | Paid | $1,980.00 |