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 5600 18091331126 |
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 17103002055 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 111 | 09/17/2018 | Paid | $210,065.00 |