Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | HALIFAX SECURITY INC |
| PAYMENT REQUEST | PRM 2200 08101602427 |
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 2200 08080102388 | n/a | Video and Audio Surveillance Systems (Closed Circu | 111 | 10/17/2008 | Paid | $195.00 |
| CT 2200 08080102388 | n/a | Video and Audio Surveillance Systems (Closed Circu | 171 | 10/17/2008 | Paid | $6,020.00 |
| CT 2200 08080102388 | n/a | Video and Audio Surveillance Systems (Closed Circu | 121 | 10/17/2008 | Paid | $297.00 |
| CT 2200 08080102388 | n/a | Video and Audio Surveillance Systems (Closed Circu | 181 | 10/17/2008 | Paid | $5,140.00 |
| CT 2200 08080102388 | n/a | Video and Audio Surveillance Systems (Closed Circu | 131 | 10/17/2008 | Paid | $3,699.00 |
| CT 2200 08080102388 | n/a | Video and Audio Surveillance Systems (Closed Circu | 141 | 10/17/2008 | Paid | $12.00 |
| CT 2200 08080102388 | n/a | Video and Audio Surveillance Systems (Closed Circu | 151 | 10/17/2008 | Paid | $24.00 |
| CT 2200 08080102388 | n/a | Video and Audio Surveillance Systems (Closed Circu | 161 | 10/17/2008 | Paid | $96.00 |