PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | J M ELECTRONIC ENGINEERING INC |
PAYMENT REQUEST | PRM 7400 09061733439 |
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 7400 09060811973 | n/a | Alarm Services | 111 | 09/07/2012 | Paid | $344.80 |