Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 5600 16083035760 |
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 5600 16050412444 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/31/2016 | Paid | $144,387.00 |
| DO 5600 16050412444 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 08/31/2016 | Paid | $38,898.54 |