PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SIEMENS BUILDING TECHNOLOGIES |
PAYMENT REQUEST | PRM 7400 09061733447 |
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 09060811969 | n/a | Alarm Services | 111 | 06/18/2009 | Paid | $270.00 |