Data Drill Down for November & 2017

Purchase Order
PAYEE PREFERRED TECHNOLOGIES, LLC
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17060712000 Security and Access Systems (Airport, Library, Hos 111 11/30/2017 Paid $25,623.12