PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMITHS DETECTION-DANBURY |
PAYMENT REQUEST | PRM 4600 09050828950 |
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 |
---|---|---|---|---|---|---|
DO 4600 09040817792 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 05/11/2009 | Paid | $2,545.00 |