Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | PROTECTION ONE ALARM MONITORING INC |
| PAYMENT REQUEST | PRM 8500 13012812435 |
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 8500 13010901851 | n/a | Alarm Services | 131 | 01/29/2013 | Paid | $135.00 |
| PO 8500 13010901851 | n/a | Alarm Services | 121 | 01/29/2013 | Paid | $538.00 |