PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PREFERRED TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 8100 22072827413 |
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 8100 22010403797 | n/a | Access Control Systems and Security Systems | 111 | 08/01/2022 | Paid | $183.87 |
DO 8100 22010403797 | n/a | Access Control Systems and Security Systems | 141 | 08/01/2022 | Paid | $13,200.12 |
DO 8100 22010403797 | n/a | Access Control Systems and Security Systems | 131 | 08/01/2022 | Paid | $31,569.87 |