Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | ELECTRONIC TECHNOLOGIES CORP USA |
| PAYMENT REQUEST | PRM 2200 11022314173 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 11013109539 | n/a | Security and Access Systems Maintenance and Repair | 141 | 02/24/2011 | Paid | $5,887.09 |
| DO 2200 11013109539 | n/a | Security and Access Systems Maintenance and Repair | 121 | 02/24/2011 | Paid | $5,887.00 |
| DO 2200 11013109539 | n/a | Security and Access Systems Maintenance and Repair | 111 | 02/24/2011 | Paid | $11,774.14 |
| DO 2200 11013109539 | n/a | Security and Access Systems Maintenance and Repair | 131 | 02/24/2011 | Paid | $5,887.00 |