PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURENET INC |
PAYMENT REQUEST | PRM 2200 10061627277 |
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 2200 10040105203 | n/a | Access Control Systems and Security Systems | 121 | 06/17/2010 | Paid | $2,345.37 |
PO 2200 10040105203 | n/a | Access Control Systems and Security Systems | 111 | 06/17/2010 | Paid | $2,345.38 |