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 19060522956 |
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 19042609618 | n/a | Access Control Systems and Security Systems | 121 | 06/07/2019 | Paid | $5,204.85 |
| DO 5600 19042609618 | n/a | Access Control Systems and Security Systems | 122 | 06/07/2019 | Paid | $5,204.85 |
| DO 5600 19042609618 | n/a | Software Maintenance/Support | 112 | 06/07/2019 | Paid | $106.36 |
| DO 5600 19042609618 | n/a | Software Maintenance/Support | 111 | 06/07/2019 | Paid | $106.37 |