PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMERCIAL SECURITY INTEGRATION INC |
PAYMENT REQUEST | PRM 9500 09012014443 |
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 9500 08013005891 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 01/21/2009 | Paid | $1,085.00 |