Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TRIAXIOM SECURITY, LLC |
| PAYMENT REQUEST | PRM 2200 23011109501 |
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 AW220628060 | n/a | Security/Safety Consulting | 112 | 01/12/2023 | Paid | $5,900.00 |
| CT 2200 AW220628060 | n/a | Security/Safety Consulting | 111 | 01/12/2023 | Paid | $5,900.00 |