PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | MASTER BURGLAR ALARM CO., INC |
PAYMENT REQUEST | PRM 8600 21120306080 |
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 8600 21101200080 | n/a | Alarm Services | 111 | 12/06/2021 | Paid | $28.00 |