Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SANDOVAL CUSTOM CREATIONS, INC |
| PAYMENT REQUEST | PRM 5600 19101601573 |
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 19082714685 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 111 | 10/18/2019 | Paid | $34,230.00 |
| DO 5600 19082714685 | n/a | Software Maintenance/Support | 121 | 10/18/2019 | Paid | $717.84 |