Data Drill Down for January & 2025
Purchase Order
| PAYEE | RAE SECURITY, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 2200 24090300619 | Locksmith Services | 111 | 01/14/2025 | Paid | $180,719.20 |
| CT 2200 24090300619 | Locksmith Services | 112 | 01/14/2025 | Paid | $180,719.21 |