Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LEE TECHNOLOGIES SERVICES, INC |
| PAYMENT REQUEST | PRM 8700 09032422827 |
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 08121600497 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 111 | 03/25/2009 | Paid | $22,400.00 |
| CT 8700 08121600497 | n/a | Power Supply Installation, Electric | 121 | 03/25/2009 | Paid | $2,800.00 |