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 21092733276 |
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 | Application Software, Microcomputer | 111 | 09/28/2021 | Paid | $31,161.00 |
| DO 5600 21082411491 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 09/28/2021 | Paid | $77,961.00 |