PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMERCIAL SECURITY INTEGRATION INC |
PAYMENT REQUEST | PRM 2200 10102002270 |
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 2200 10082009200 | n/a | Access Control Systems and Security Systems | 111 | 10/21/2010 | Paid | $125.00 |