Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HALIFAX SECURITY INC
PAYMENT REQUEST PRM 8100 18110103270
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
DO 8100 18091115781 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 111 11/02/2018 Paid $14,166.60