Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | 3M COGENT INC |
| PAYMENT REQUEST | PRM 5600 16051825106 |
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 5600 16012901540 | n/a | Installation of Computers, Peripherals, and Relate | 131 | 05/19/2016 | Paid | $750.00 |
| PO 5600 16012901540 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 05/19/2016 | Paid | $1,630.00 |
| PO 5600 16012901540 | n/a | Software Maintenance/Support | 121 | 05/19/2016 | Paid | $1,500.00 |