Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT |
| PAYMENT REQUEST | PRM 5600 15022315069 |
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 15021108346 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 141 | 02/24/2015 | Paid | $525.06 |
| DO 5600 15021108346 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 131 | 02/24/2015 | Paid | $112.08 |
| DO 5600 15021108346 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 111 | 02/24/2015 | Paid | $723.65 |
| DO 5600 15021108346 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 121 | 02/24/2015 | Paid | $670.28 |