PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALARM CENTER INC |
PAYMENT REQUEST | PRM 8600 14110604516 |
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 14102300358 | n/a | Alarm Services | 121 | 11/07/2014 | Paid | $202.65 |
PO 8600 14102800416 | n/a | Alarm Services | 111 | 11/07/2014 | Paid | $202.65 |