Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 2400 23060624148 |
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 2400 23051900435 | n/a | CONSULTING SERVICES | 131 | 06/08/2023 | Paid | $2,000.00 |
| CT 2400 23051900435 | n/a | CONSULTING SERVICES | 121 | 06/08/2023 | Paid | $980.00 |
| CT 2400 23051900435 | n/a | CONSULTING SERVICES | 111 | 06/08/2023 | Paid | $1,750.00 |