Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 2200 21060121720 |
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 21022305325 | MA 2200 NC210000029 | Software Maintenance/Support | 111 | 06/03/2021 | Paid | $21,707.43 |
| DO 2200 21022305325 | MA 2200 NC210000029 | Software Maintenance/Support | 112 | 06/03/2021 | Paid | $21,707.43 |