PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMITHS DETECTION-DANBURY |
PAYMENT REQUEST | PRM 4600 16061627600 |
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 16061514806 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 06/17/2016 | Paid | $2,733.70 |
DO 4600 16061514806 | n/a | X-Ray Equipment Maintenance and Repair | 121 | 06/17/2016 | Paid | $2,733.70 |