Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KEYWARDEN SYSTEMS PARTNER, LLP |
| PAYMENT REQUEST | PRM 2200 16010810288 |
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 2200 15121501013 | n/a | Locks and Keys | 111 | 01/11/2016 | Paid | $453.75 |
| PO 2200 15121501013 | n/a | Locks and Keys | 112 | 01/11/2016 | Paid | $453.75 |