Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 5600 16051724897 |
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 5600 16033110513 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/18/2016 | Paid | $3,426.75 |
| DO 5600 16033110513 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/18/2016 | Paid | $6,758.78 |
| DO 5600 16033110513 | n/a | Cable Construction, Installation and Maintenance ( | 132 | 05/18/2016 | Paid | $24,320.70 |
| DO 5600 16033110513 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 05/18/2016 | Paid | $3,426.75 |
| DO 5600 16033110513 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 05/18/2016 | Paid | $24,320.70 |
| DO 5600 16033110513 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 05/18/2016 | Paid | $6,758.77 |