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 17032116820 |
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 16082918907 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/22/2017 | Paid | $2,339.13 |
| DO 5600 16082918907 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 03/22/2017 | Paid | $2,339.12 |
| DO 5600 16082918907 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/22/2017 | Paid | $5,863.38 |
| DO 5600 16082918907 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 03/22/2017 | Paid | $5,863.39 |