Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE COTHRON SECURITY SOLUTIONS, LLC
PAYMENT REQUEST PRM 6300 22101201561
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 6300 22011804134 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 121 10/13/2022 Paid $21.00
DO 6300 22011804134 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 111 10/13/2022 Paid $7.50
DO 6300 22011804134 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 131 10/13/2022 Paid $6,486.00