Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | SAT RADIO COMMUNICATIONS LTD |
| PAYMENT REQUEST | PRM 5600 20062225999 |
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 20041400565 | n/a | Installation of Security Equipment | 141 | 06/23/2020 | Paid | $4,401.55 |
| CT 5600 20041400565 | n/a | Controls, Programmable | 111 | 06/23/2020 | Paid | $7,995.50 |
| CT 5600 20041400565 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 121 | 06/23/2020 | Paid | $195.69 |
| CT 5600 20041400565 | n/a | BUTTONS, RESET CONTROL | 131 | 06/23/2020 | Paid | $2,355.08 |