PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | RED HAWK INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6200 11011410637 |
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 6200 10122201903 | n/a | Security and Access Systems Maintenance and Repair | 111 | 01/18/2011 | Paid | $59.75 |
PO 6200 10122201903 | n/a | Security and Access Systems Maintenance and Repair | 113 | 01/18/2011 | Paid | $59.75 |
PO 6200 10122201903 | n/a | Security and Access Systems Maintenance and Repair | 112 | 01/18/2011 | Paid | $59.75 |
PO 6200 10122201903 | n/a | Security and Access Systems Maintenance and Repair | 114 | 01/18/2011 | Paid | $59.75 |