PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | TONY PARENT ENTERPRISES, INC. |
PAYMENT REQUEST | PRM 8100 24021615409 |
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 8100 23072710902 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 02/20/2024 | Paid | $25,000.00 |
DO 8100 23072710902 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 02/20/2024 | Paid | $10,157.18 |