PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | JOHN M JONES |
PAYMENT REQUEST | PRM 8600 19060623131 |
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 18100400065 | n/a | Alarm Services | 111 | 06/07/2019 | Paid | $35.00 |
PO 8600 18100400065 | n/a | Alarm Services | 121 | 06/07/2019 | Paid | $35.00 |