Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ITS PLUS, INC. |
| PAYMENT REQUEST | PRM 2400 15051424832 |
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 14091000959-A | n/a | DETECTION SYSTEM, VEHICLE | 121 | 05/15/2015 | Paid | $25,060.00 |
| CT 2400 14091000959-A | n/a | DETECTION SYSTEM, VEHICLE | 111 | 05/15/2015 | Paid | $21,560.00 |