PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | RED HAWK FIRE & SECURITY LLC |
PAYMENT REQUEST | PRM 6300 12102202654 |
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 6300 12101100256 | n/a | Card Access Security Services | 111 | 10/23/2012 | Paid | $193.50 |