Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | MISSION SECURE, INC. |
| PAYMENT REQUEST | PRM 2400 21111204118 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 21082400899 | n/a | WIRELESS INTERNET SERVICE AND EQUIPMENT | 121 | 11/15/2021 | Paid | $1,557.41 |
| CT 2400 21082400899 | n/a | WIRELESS INTERNET SERVICE AND EQUIPMENT | 111 | 11/15/2021 | Paid | $22,000.00 |