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Data Drill Down for April & 2024

Purchase Order
PAYEE PREFERRED TECHNOLOGIES, LLC
EXPENSE CATEGORY SECURITY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$52,300.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23072910991 Access Control Systems and Security Systems 111 04/22/2024 Paid $26,150.13
DO 2200 23072910991 Access Control Systems and Security Systems 112 04/22/2024 Paid $26,150.37
DO 5600 22030105451 Security and Access Systems (Airport, Library, Hos 111 04/08/2024 Paid $15,799.38
DO 5600 22030105451A Security and Access Systems (Airport, Library, Hos 121 04/08/2024 Paid $6,767.07
DO 5600 22030105451A Security and Access Systems (Airport, Library, Hos 131 04/08/2024 Paid $11,325.43
DO 5600 22030105451A Security and Access Systems (Airport, Library, Hos 111 04/01/2024 Paid $77.50
DO 5600 22030105451A Security and Access Systems (Airport, Library, Hos 121 04/01/2024 Paid $757.25
DO 5600 22030105451A Security and Access Systems (Airport, Library, Hos 131 04/01/2024 Paid $1,361.75
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