Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE KNIGHT SECURITY SYSTEMS, LLC
PAYMENT REQUEST PRM 5600 16090736670
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 15122205290 n/a Cable Construction, Installation and Maintenance ( 121 09/08/2016 Paid $915.59
DO 5600 15122205290 n/a Cable Construction, Installation and Maintenance ( 111 09/08/2016 Paid $915.59