PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | KEYSTONE (US) MANAGEMENT |
PAYMENT REQUEST | PRM 8600 16011210886 |
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 8600 15110500492 | n/a | Alarm Services | 111 | 01/13/2016 | Paid | $96.60 |