Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | SECURITY DESIGN, INC. DBA EO INTEGRATED SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 8100 11022314356 |
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 8100 10121406381 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 02/24/2011 | Paid | $1,944.00 |
| DO 8100 10121406381 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 1101 | 02/24/2011 | Paid | $3,572.80 |
| DO 8100 10121406381 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 02/24/2011 | Paid | $1,944.00 |