Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
| PAYEE | DATAVOX, INC. |
| PAYMENT REQUEST | PRM 5600 21091031530 |
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 21082411491 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 09/13/2021 | Paid | $1,735.50 |
| DO 5600 21082411491 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 09/13/2021 | Paid | $27,272.70 |
| DO 5600 21082411491 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 09/13/2021 | Paid | $135.85 |
| DO 5600 21082411491 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 09/13/2021 | Paid | $2,515.50 |
| DO 5600 21082411491 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 09/13/2021 | Paid | $3,896.75 |
| DO 5600 21082411491 | n/a | Security and Access Systems (Airport, Library, Hos | 181 | 09/13/2021 | Paid | $6,235.92 |
| DO 5600 21082411491 | n/a | Application Software, Microcomputer | 191 | 09/13/2021 | Paid | $1,298.70 |
| DO 5600 21082411491 | n/a | Application Software, Microcomputer | 111 | 09/13/2021 | Paid | $24,409.45 |
| DO 5600 21082411491 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 09/13/2021 | Paid | $1,345.50 |