Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HALIFAX SECURITY INC |
| PAYMENT REQUEST | PRM 2200 09092244529 |
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 2200 09081114011 | n/a | Access Control Systems and Security Systems | 121 | 09/23/2009 | Paid | $428.00 |
| PO 2200 09081114011 | n/a | Access Control Systems and Security Systems | 111 | 09/23/2009 | Paid | $524.00 |