PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | COMMERCIAL SECURITY INTEGRATION INC |
PAYMENT REQUEST | PRM 7800 13020613349 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7800 13013002261 | n/a | Alarm Services | 111 | 02/07/2013 | Paid | $300.00 |