PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | FIRETROL PROTECTION SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 22021100886 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX101514 | n/a | Relocation, Building | 111 | 02/15/2022 | Paid | $3,681.59 |