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 17030715416

Total:$31,296.17

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 17012706459 n/a Cable Construction, Installation and Maintenance ( 111 03/08/2017 Paid $7,170.75
DO 5600 17012706459 n/a Cable Construction, Installation and Maintenance ( 112 03/08/2017 Paid $7,170.75
DO 5600 17012706460A n/a Cable Construction, Installation and Maintenance ( 121 03/08/2017 Paid $8,477.33
DO 5600 17012706460A n/a Cable Construction, Installation and Maintenance ( 122 03/08/2017 Paid $8,477.34
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