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 14100700638 |
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 | 10/08/2014 | Paid | $763.50 |
| DO 5600 14010906143 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 111 | 10/08/2014 | Paid | $765.47 |