PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | DETECH FIRE & SECURITY |
PAYMENT REQUEST | PRM 7500 13072329915 |
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 7500 13071205244 | n/a | DETECTORS, SMOKE AND HEAT | 111 | 07/24/2013 | Paid | $253.90 |