Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | JCCY TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 4600 17092234476 |
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 |
|---|---|---|---|---|---|---|
| CT 4600 17062800621 | n/a | Access Control Systems and Security Systems | 111 | 09/25/2017 | Paid | $14,700.00 |
| CT 4600 17062800621 | n/a | Access Control Systems and Security Systems | 121 | 09/25/2017 | Paid | $14,700.00 |