Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 2200 22090731052 |
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 2200 22072202192 | n/a | READERS, CLOSED CIRCUIT | 111 | 09/08/2022 | Paid | $1,875.96 |
| PO 2200 22072202192 | n/a | READERS, CLOSED CIRCUIT | 121 | 09/08/2022 | Paid | $1,229.16 |