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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE KEYWARDEN SYSTEMS PARTNER, LLP
PAYMENT REQUEST PRM 2200 21112204922

Total:$18,178.10

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 2200 AW210615036 n/a Key Storage Cabinets and Files 181 11/23/2021 Paid $290.00
CT 2200 AW210615036 n/a Locks and Keys 141 11/23/2021 Paid $1,136.00
CT 2200 AW210615036 n/a Locks and Keys 171 11/23/2021 Paid $395.00
CT 2200 AW210615036 n/a Key Storage Cabinets and Files 111 11/23/2021 Paid $5,441.10
CT 2200 AW210615036 n/a Key Storage Cabinets and Files 161 11/23/2021 Paid $295.00
CT 2200 AW210615036 n/a Locks and Keys 131 11/23/2021 Paid $1,894.00
CT 2200 AW210615036 n/a Locks and Keys 121 11/23/2021 Paid $8,526.00
CT 2200 AW210615036 n/a Key Storage Cabinets and Files 151 11/23/2021 Paid $201.00
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