Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 5600 23020812271 |
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 5600 22081611030 | n/a | Security and Access Systems (Airport, Library, Hos | 112 | 02/10/2023 | Paid | $47,469.75 |
| DO 5600 22081611030 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 02/10/2023 | Paid | $47,470.27 |