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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
PAYMENT REQUEST | PRM 5600 17032116820 |
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 16082918907 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/22/2017 | Paid | $2,339.13 |
DO 5600 16082918907 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/22/2017 | Paid | $5,863.38 |
DO 5600 16082918907 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 03/22/2017 | Paid | $5,863.39 |
DO 5600 16082918907 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 03/22/2017 | Paid | $2,339.12 |