Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 2200 24011010990 |
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 2200 AW230901137 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 01/12/2024 | Paid | $19,494.09 |
| DO 2200 23072910993 | n/a | Access Control Systems and Security Systems | 122 | 01/12/2024 | Paid | $14,639.31 |
| DO 2200 23072910993 | n/a | Access Control Systems and Security Systems | 121 | 01/12/2024 | Paid | $14,639.30 |