Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 2200 24031118012 |
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 2200 23072910993 | n/a | Access Control Systems and Security Systems | 122 | 03/13/2024 | Paid | $11,460.31 |
| DO 2200 23072910993 | n/a | Access Control Systems and Security Systems | 112 | 03/13/2024 | Paid | $1,626.45 |
| DO 2200 23072910993 | n/a | Access Control Systems and Security Systems | 111 | 03/13/2024 | Paid | $1,626.45 |
| DO 2200 23072910993 | n/a | Access Control Systems and Security Systems | 121 | 03/13/2024 | Paid | $11,460.32 |