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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | RA-LOCK SECURITY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 2200 16110103136 |
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 2200 AW160916112 | n/a | Access Control Systems and Security Systems | 111 | 11/02/2016 | Paid | $5,242.50 |