Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE SECURITY DESIGN, INC. DBA EO INTEGRATED SYSTEMS, INC.
PAYMENT REQUEST PRM 8100 11022314356
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 10121406381 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 161 02/24/2011 Paid $704.00
DO 8100 10121406381 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 1111 02/24/2011 Paid $48.43
DO 8100 10121406381 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 181 02/24/2011 Paid $968.00
DO 8100 10121406381 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 131 02/24/2011 Paid $24.00
DO 8100 10121406381 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 191 02/24/2011 Paid $800.00
DO 8100 10121406381 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 151 02/24/2011 Paid $771.20
DO 8100 10121406381 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 141 02/24/2011 Paid $40.00
DO 8100 10121406381 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 171 02/24/2011 Paid $1,003.20