Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AMERICAN SECURITY DETECTORS LLC |
| PAYMENT REQUEST | PRM 8200 16091537765 |
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 8200 16081900864 | n/a | Detectors, Gun and Metal | 121 | 09/16/2016 | Paid | $575.25 |
| CT 8200 16081900864 | n/a | Detectors, Gun and Metal | 111 | 09/16/2016 | Paid | $9,591.75 |