Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | GATEKEEPER SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 8100 20032417899 |
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 20010800789 | n/a | Vehicle Identification Systems, Automated | 111 | 03/26/2020 | Paid | $2,750.00 |