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 5600 15082436035 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 15062315984 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 08/25/2015 | Paid | $14,825.80 |
| DO 5600 15062315984 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 112 | 08/25/2015 | Paid | $14,825.80 |