PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DIGITAL INTELLIGENCE SYSTEMS CORP. |
PAYMENT REQUEST | PRM 1100 10012111473 |
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 1100 09120906257 | n/a | Security Systems and Equipment, Communications | 171 | 01/22/2010 | Paid | $9,900.45 |