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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SEON SYSTEMS SALES INC. |
PAYMENT REQUEST | PRM 5600 18091331126 |
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 17103002055 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 111 | 09/17/2018 | Paid | $210,065.00 |