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 18052321249

Total:$7,731.03

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 18031207922 n/a Software Maintenance/Support 122 05/24/2018 Paid $407.60
DO 5600 18031207922 n/a Software Maintenance/Support 111 05/24/2018 Paid $3,457.92
DO 5600 18031207922 n/a Software Maintenance/Support 121 05/24/2018 Paid $407.59
DO 5600 18031207922 n/a Software Maintenance/Support 112 05/24/2018 Paid $3,457.92
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