Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SECURITY DESIGN, INC. DBA EO INTEGRATED SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 8100 09092945571 |
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 8100 07070901989 | n/a | SECURITY SYSTEMS | 111 | 09/30/2009 | Paid | $298,017.53 |