PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | JCCY TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 4600 17092234476 |
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 4600 17062800621 | n/a | Access Control Systems and Security Systems | 121 | 09/25/2017 | Paid | $14,700.00 |
CT 4600 17062800621 | n/a | Access Control Systems and Security Systems | 111 | 09/25/2017 | Paid | $14,700.00 |