Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PROTECTION ONE ALARM MONITORING INC |
| PAYMENT REQUEST | PRM 8500 09062033849 |
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 |
|---|---|---|---|---|---|---|
| CT 8500 09032501140 | n/a | Fire and Safety Services | 121 | 06/22/2009 | Paid | $9,378.00 |
| PO 8500 09022708251 | n/a | Burglar Alarms | 111 | 06/22/2009 | Paid | $3,594.00 |