PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | RED HAWK FIRE & SECURITY LLC |
PAYMENT REQUEST | PRM 8600 19091132388 |
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 19080902530 | n/a | Alarm Services | 131 | 09/12/2019 | Paid | $21.60 |
PO 8600 19080902530 | n/a | Alarm Services | 111 | 09/12/2019 | Paid | $21.60 |
PO 8600 19080902530 | n/a | Alarm Services | 121 | 09/12/2019 | Paid | $31.20 |