Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 13011610952 |
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 2200 12120304398 | n/a | Security and Access Systems Maintenance and Repair | 111 | 01/17/2013 | Paid | $3,679.44 |
| DO 2200 12120304398 | n/a | Security and Access Systems Maintenance and Repair | 121 | 01/17/2013 | Paid | $3,679.44 |