Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | SIGMA SURVEILLANCE INC |
| PAYMENT REQUEST | PRM 2400 23091134592 |
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 2400 23080211170 | n/a | Hardware and Related Items (Not Otherwise Classified) | 111 | 09/14/2023 | Paid | $22,970.00 |