PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PREFERRED TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 8100 23020712240 |
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 21111802537 | n/a | Access Control Systems and Security Systems | 131 | 02/09/2023 | Paid | $29,439.06 |
DO 8100 21111802537 | n/a | Access Control Systems and Security Systems | 121 | 02/09/2023 | Paid | $245,456.48 |
DO 8100 22010403797 | n/a | Access Control Systems and Security Systems | 111 | 02/09/2023 | Paid | $5,060.31 |