Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WIRELESS CCTV LLC |
| PAYMENT REQUEST | PRM 8700 18091130813 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 18082200668 | n/a | Software Maintenance/Support | 121 | 09/12/2018 | Paid | $1,500.00 |
| CT 8700 18082200668 | n/a | Software Maintenance/Support | 131 | 09/12/2018 | Paid | $3,200.00 |
| CT 8700 18082200668 | n/a | Software Maintenance/Support | 111 | 09/12/2018 | Paid | $1,900.00 |