Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | TAC AMERICAS INC |
| PAYMENT REQUEST | PRM 5600 09081940860 |
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 5600 09021312506 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 08/20/2009 | Paid | $130,020.45 |
| DO 5600 09021312506 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 08/20/2009 | Paid | $130,020.46 |