PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | JOHN M JONES |
PAYMENT REQUEST | PRM 8600 19110503626 |
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 19100100015 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 11/06/2019 | Paid | $35.00 |