PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SAFETEC COMPLIANCE SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 MAX86934 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX97446 | MA 2200 NA170000122 | Access Services, Data | 111 | 01/22/2021 | Paid | $24,534.00 |