Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 2200 21090731192 |
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 20090801111 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 09/08/2021 | Paid | $4,917.32 |