Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 5600 24032820464 |
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 22030105451A | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 04/01/2024 | Paid | $757.25 |
| DO 5600 22030105451A | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 04/01/2024 | Paid | $1,361.75 |
| DO 5600 22030105451A | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 04/01/2024 | Paid | $77.50 |