Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SEON SYSTEMS SALES INC. |
| PAYMENT REQUEST | PRM 1500 23120506802 |
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 1500 23101201328 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 121 | 12/07/2023 | Paid | $5,200.00 |
| DO 1500 23101201328 | n/a | GLOBAL POSITIONING SYSTEM | 111 | 12/07/2023 | Paid | $20,152.50 |