PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | MASTER BURGLAR ALARM CO |
PAYMENT REQUEST | PRM 8600 19121707380 |
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 19101500162 | n/a | Alarm Services | 131 | 12/18/2019 | Paid | $27.00 |
PO 8600 19101500162 | n/a | Alarm Services | 111 | 12/18/2019 | Paid | $36.00 |
PO 8600 19101500162 | n/a | Alarm Services | 151 | 12/18/2019 | Paid | $27.00 |
PO 8600 19101500162 | n/a | Alarm Services | 121 | 12/18/2019 | Paid | $28.00 |
PO 8600 19101500162 | n/a | Alarm Services | 141 | 12/18/2019 | Paid | $27.00 |