Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BMP RACKMOUNT SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 7500 23061925215 |
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 7500 23060700468 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 06/21/2023 | Paid | $14,075.00 |