PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | GATEKEEPER SYSTEMS, INC. |
PAYMENT REQUEST | PRM 8100 21101301225 |
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 8100 21082411523 | n/a | Vehicle Identification Systems, Automated | 111 | 10/14/2021 | Paid | $12,870.00 |