Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | JUSTICE AV SOLUTIONS INC. |
| PAYMENT REQUEST | PRM 4600 22030814470 |
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 4600 22030705642 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 03/10/2022 | Paid | $25,609.00 |