PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | L. DALE GLASGOW |
PAYMENT REQUEST | PRM 7400 08120509352 |
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 08111803035 | n/a | WIRE, FIRE ALARM | 111 | 12/08/2008 | Paid | $350.00 |
PO 7400 08111803055 | n/a | WIRE, FIRE ALARM | 121 | 12/08/2008 | Paid | $450.00 |