PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | JOHN M JONES |
PAYMENT REQUEST | PRM 8600 16112205118 |
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 16061003243 | n/a | Alarm Services | 151 | 11/23/2016 | Paid | $35.00 |
PO 8600 16061003243 | n/a | Alarm Services | 171 | 11/23/2016 | Paid | $35.00 |
PO 8600 16061003243 | n/a | Alarm Services | 141 | 11/23/2016 | Paid | $35.00 |
PO 8600 16061003243 | n/a | Alarm Services | 111 | 11/23/2016 | Paid | $35.00 |
PO 8600 16061003243 | n/a | Alarm Services | 161 | 11/23/2016 | Paid | $35.00 |
PO 8600 16061003243 | n/a | Alarm Services | 131 | 11/23/2016 | Paid | $35.00 |
PO 8600 16061003243 | n/a | Alarm Services | 121 | 11/23/2016 | Paid | $35.00 |
PO 8600 16061003243 | n/a | Alarm Services | 181 | 11/23/2016 | Paid | $350.00 |