Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | HARD TARGET SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 20121006355 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 20042000584 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 12/14/2020 | Paid | $500.00 |
| CT 5600 20042000584 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 12/14/2020 | Paid | $3,000.00 |
| CT 5600 20042000584 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 12/14/2020 | Paid | $950.00 |
| CT 5600 20042000584 | n/a | Security and Access Systems (Airport, Library, Hos | 181 | 12/14/2020 | Paid | $7,800.00 |
| CT 5600 20042000584 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 12/14/2020 | Paid | $4,500.00 |
| CT 5600 20042000584 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 12/14/2020 | Paid | $9,600.00 |
| CT 5600 20042000584 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 12/14/2020 | Paid | $800.00 |
| CT 5600 20042000584 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 12/14/2020 | Paid | $1,080.00 |
| CT 5600 20042000584 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 12/14/2020 | Paid | $1,500.00 |