Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 2200 22042719181 |
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 2200 21051300571 | n/a | Applications Software (For Minicomputer Systems) | 121 | 05/02/2022 | Paid | $952.57 |
| CT 2200 21051300571 | n/a | Applications Software (For Minicomputer Systems) | 111 | 05/02/2022 | Paid | $1,534.70 |