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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE GATEKEEPER SYSTEMS, INC.
PAYMENT REQUEST PRM 8100 19050920667
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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 19013001056 n/a Vehicle Identification Systems, Automated 111 05/10/2019 Paid $2,750.00