PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMERCIAL SECURITY INTEGRATION INC |
PAYMENT REQUEST | PRM 2200 11081030967 |
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 11071906455 | n/a | Card Access Security Services | 111 | 08/11/2011 | Paid | $475.00 |