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 23020812350 |
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 22102601704 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 02/13/2023 | Paid | $26,886.00 |