PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | STALLION INFRASTRUCTURE SERVICES, LLC |
PAYMENT REQUEST | PRM 6300 23082832961 |
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 |
---|---|---|---|---|---|---|
CT 6300 23061500487-A | n/a | Installation of Security Equipment | 121 | 08/31/2023 | Paid | $2,410.00 |
CT 6300 23061500487-A | n/a | Installation of Security Equipment | 111 | 08/31/2023 | Paid | $1,053.20 |