Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | KEY CONTROL HOLDINGS |
| PAYMENT REQUEST | PRM 2200 20011309944 |
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 2200 19080200684 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 112 | 01/15/2020 | Paid | $2,650.00 |
| CT 2200 19080200684 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 01/15/2020 | Paid | $2,650.00 |