PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | COMMERCIAL SECURITY INTEGRATION INC |
PAYMENT REQUEST | PRM 7800 10020513413 |
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 7800 10012703266 | n/a | SECURITY SERVICES | 121 | 02/08/2010 | Paid | $150.00 |
PO 7800 10012703266 | n/a | SECURITY SERVICES | 122 | 02/08/2010 | Paid | $150.00 |
PO 7800 10012703266 | n/a | SECURITY SERVICES | 111 | 02/08/2010 | Paid | $150.00 |
PO 7800 10012703266 | n/a | SECURITY SERVICES | 112 | 02/08/2010 | Paid | $150.00 |