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 11082932966
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 11071921247 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 141 08/30/2011 Paid $640.00
DO 8100 11071921247 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 1101 08/30/2011 Paid $95.00
DO 8100 11071921247 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 121 08/30/2011 Paid $640.00
DO 8100 11071921247 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 191 08/30/2011 Paid $6,000.00
DO 8100 11071921247 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 131 08/30/2011 Paid $640.00
DO 8100 11071921247 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 151 08/30/2011 Paid $1,280.00
DO 8100 11071921247 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 161 08/30/2011 Paid $640.00
DO 8100 11071921247 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 111 08/30/2011 Paid $640.00
DO 8100 11071921247 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 181 08/30/2011 Paid $2,720.00
DO 8100 11071921247 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 171 08/30/2011 Paid $40.00