Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY SERVICES |
| PAYEE | PROTECTIVE TECHNOLOGIES INTERNATIONAL |
| PAYMENT REQUEST | PRM 7500 14071629959 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7500 14051903728 | n/a | Detectors, Gun and Metal | 111 | 07/17/2014 | Paid | $4,535.00 |