Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | METROPLEX CONTROL SYSTEMS |
| PAYMENT REQUEST | PRM 7400 09040825094 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 09031308909 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 131 | 04/09/2009 | Paid | $206.25 |
| PO 7400 09031308911 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 121 | 04/09/2009 | Paid | $297.60 |
| PO 7400 09031308912 | n/a | Printers, Laser | 111 | 04/09/2009 | Paid | $275.00 |