Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CONVERGINT TECHNOLOGIES L L C |
| PAYMENT REQUEST | PRM 8100 17032016701 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 17021501488 | n/a | CAMERAS, CLOSED CIRCUIT TELEVISION | 131 | 03/21/2017 | Paid | $46.35 |
| PO 8100 17021501488 | n/a | CAMERAS, CLOSED CIRCUIT TELEVISION | 141 | 03/21/2017 | Paid | $1,890.95 |
| PO 8100 17021501488 | n/a | CAMERAS, CLOSED CIRCUIT TELEVISION | 111 | 03/21/2017 | Paid | $755.81 |
| PO 8100 17021501488 | n/a | CAMERAS, CLOSED CIRCUIT TELEVISION | 121 | 03/21/2017 | Paid | $36.89 |