PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CONTROL SECURITY & SURVEILLANCE INC |
PAYMENT REQUEST | PRM 6300 11110904238 |
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 6300 11102500579 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 11/10/2011 | Paid | $312.00 |