PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALARM CENTER INC |
PAYMENT REQUEST | PRM 8600 09070635363 |
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 |
---|---|---|---|---|---|---|
DO 8600 09062625262 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 07/07/2009 | Paid | $115.80 |