Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | SEON SYSTEMS SALES INC. |
| PAYMENT REQUEST | PRM 1500 23072429037 |
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 1500 22100300234 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 121 | 07/26/2023 | Paid | $4,380.00 |