Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CAPITAL AREA COUNCIL OF GOVERNMENTS
PAYMENT REQUEST PRM 5600 14080532518

Total:$2,394.36

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 14010906143 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 121 08/06/2014 Paid $710.94
DO 5600 14010906143 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 141 08/06/2014 Paid $273.87
DO 5600 14010906143 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 131 08/06/2014 Paid $697.95
DO 5600 14010906143 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 111 08/06/2014 Paid $711.60
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