Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 2200 21090831274 |
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 21052001691 | n/a | Access Control Systems and Security Systems | 121 | 09/09/2021 | Paid | $707.68 |
| PO 2200 21052001691 | n/a | Access Control Systems and Security Systems | 111 | 09/09/2021 | Paid | $707.68 |