PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IMBERT CENTURION SYSTEMS |
PAYMENT REQUEST | GAX 7400 09050716063 |
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 |
---|---|---|---|---|---|---|
n/a | Services-security | 103 | 06/11/2009 | Paid | $45.00 | |
n/a | Services-security | 101 | 06/11/2009 | Paid | $45.00 | |
n/a | Services-security | 105 | 06/11/2009 | Paid | $45.00 | |
n/a | Services-security | 104 | 06/11/2009 | Paid | $45.00 | |
n/a | Services-security | 102 | 06/11/2009 | Paid | $45.00 |