PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
PAYMENT REQUEST | PRM 5600 17011610098 |
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 |
---|---|---|---|---|---|---|
CT 5600 16110300052 | n/a | Computer Software Consulting | 112 | 01/18/2017 | Paid | $6,673.92 |
CT 5600 16110300052 | n/a | Computer Software Consulting | 111 | 01/18/2017 | Paid | $6,673.93 |