Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURE TECHNOLOGY VALUE SOLUTIONS INC. |
| PAYMENT REQUEST | PRM 4600 22121206987 |
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 |
|---|---|---|---|---|---|---|
| DO 4600 22102501673 | n/a | Security and Access Systems Maintenance and Repair | 111 | 12/13/2022 | Paid | $3,000.00 |