PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | TAYLOR SECURITY SYSTEMS INC |
PAYMENT REQUEST | PRM 7400 11100600666 |
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 11092908262 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/07/2011 | Paid | $164.00 |