Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 5600 17103102928 |
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 17082115175 | n/a | Security and Access Systems (Airport, Library, Hos | 122 | 11/01/2017 | Paid | $5,161.46 |
| DO 5600 17082115175 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 11/01/2017 | Paid | $5,161.46 |