PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | PREFERRED TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 5600 18050119224 |
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 |
---|---|---|---|---|---|---|
DO 5600 17060712000 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 05/02/2018 | Paid | $18,276.02 |
DO 5600 17080814647 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 05/02/2018 | Paid | $29,358.58 |