Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | VIGILANT SOLUTIONS |
| PAYMENT REQUEST | PRM 6400 18010909045 |
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 6400 17120600631 | n/a | RECEPTACLES, POWER, VEHICLE (TO CONNECT POWER SUPP | 111 | 01/10/2018 | Paid | $980.00 |
| PO 6400 17120600631 | n/a | Transportation of Goods (Freight) | 121 | 01/10/2018 | Paid | $60.00 |