Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SEON SYSTEMS SALES INC. |
| PAYMENT REQUEST | PRM 1500 22092732844 |
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 1500 21100100269 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 111 | 09/29/2022 | Paid | $236,106.33 |