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 10021214317

Total:$156,604.20

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 09021212458 n/a Security and Access Systems (Airport, Library, Hos 191 02/16/2010 Paid $5,645.46
DO 5600 09021212458 n/a Security and Access Systems (Airport, Library, Hos 1111 02/16/2010 Paid $4,405.67
DO 5600 09021212458 n/a Security and Access Systems (Airport, Library, Hos 1101 02/16/2010 Paid $5,645.45
DO 5600 09021212458 n/a Security and Access Systems (Airport, Library, Hos 1121 02/16/2010 Paid $4,405.67
DO 5600 09021312499 n/a Security and Access Systems (Airport, Library, Hos 1231 02/16/2010 Paid $638.57
DO 5600 09021312499 n/a Security and Access Systems (Airport, Library, Hos 1221 02/16/2010 Paid $638.58
DO 5600 09021312501 n/a Security and Access Systems (Airport, Library, Hos 181 02/16/2010 Paid $8,637.38
DO 5600 09021312501 n/a Security and Access Systems (Airport, Library, Hos 171 02/16/2010 Paid $8,637.37
DO 5600 09021312516 n/a Security and Access Systems (Airport, Library, Hos 161 02/16/2010 Paid $44,673.94
DO 5600 09021312516 n/a Security and Access Systems (Airport, Library, Hos 1131 02/16/2010 Paid $4,500.00
DO 5600 09021312516 n/a Security and Access Systems (Airport, Library, Hos 1141 02/16/2010 Paid $4,500.00
DO 5600 09021312516 n/a Security and Access Systems (Airport, Library, Hos 141 02/16/2010 Paid $9,801.08
DO 5600 09021312516 n/a Security and Access Systems (Airport, Library, Hos 131 02/16/2010 Paid $9,801.08
DO 5600 09021312516 n/a Security and Access Systems (Airport, Library, Hos 151 02/16/2010 Paid $44,673.95
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