PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HARD TARGET SYSTEMS INC |
PAYMENT REQUEST | PRM 8700 11020112614 |
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 8700 11010507729 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 02/02/2011 | Paid | $62.95 |
DO 8700 11010507729 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 02/02/2011 | Paid | $44.95 |