Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | APT COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6000 14072431153 |
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 6000 13091106424 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 07/25/2014 | Paid | $2,884.00 |