Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 8100 17042420062 |
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 17022101533 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 161 | 04/25/2017 | Paid | $444.45 |
| PO 8100 17022101533 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 131 | 04/25/2017 | Paid | $119.25 |
| PO 8100 17022101533 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 151 | 04/25/2017 | Paid | $39.75 |
| PO 8100 17022101533 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 111 | 04/25/2017 | Paid | $2,488.00 |
| PO 8100 17022101533 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 141 | 04/25/2017 | Paid | $63.28 |
| PO 8100 17022101533 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 121 | 04/25/2017 | Paid | $1,621.30 |