PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | PREFERRED TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 5600 24040421365 |
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 22030105451 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 04/08/2024 | Paid | $15,799.38 |
DO 5600 22030105451A | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 04/08/2024 | Paid | $11,325.43 |
DO 5600 22030105451A | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 04/08/2024 | Paid | $6,767.07 |