Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE JCCY TECHNOLOGIES LLC
PAYMENT REQUEST PRM 4600 17092234476
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 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