Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GARRETT ELECTRONICS, INC. |
| PAYMENT REQUEST | PRM 8200 23051121852 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 23011800769 | n/a | CARD READER SYSTEM, ELECTRONIC | 111 | 05/15/2023 | Paid | $3,500.00 |
| PO 8200 23011800769 | n/a | CARD READER SYSTEM, ELECTRONIC | 121 | 05/15/2023 | Paid | $750.00 |