Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ADT SECURITY SVCS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 12062525242 Alarm Services 06/26/2012 Paid $190.45
PRM 2200 12041118129 Alarm Services 04/12/2012 Paid $190.45
PRM 2200 11122708006 Alarm Services 12/28/2011 Paid $190.45
PRM 2200 11092635375 Alarm Services 09/27/2011 Paid $180.52
PRM 2200 11062826751 Alarm Services 06/29/2011 Paid $180.52
PRM 2200 11032117075 Alarm Services 03/22/2011 Paid $180.52
PRM 2200 11011010008 Alarm Services 01/11/2011 Paid $180.52