PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | A-1 FIRE & SECURITY EQUIPMENT |
PAYMENT REQUEST | PRM 8600 19072527706 |
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 |
---|---|---|---|---|---|---|
PO 8600 18100400062 | n/a | Alarm Services | 111 | 07/29/2019 | Paid | $86.85 |