PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURE TECHNOLOGY VALUE SOLUTIONS INC. |
PAYMENT REQUEST | PRM 4600 24041622585 |
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 4600 24032201330 | n/a | Residential Space Rental or Lease | 111 | 04/18/2024 | Outstanding | $3,000.00 |