PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HARD TARGET SYSTEMS INC |
PAYMENT REQUEST | PRM 8700 11083033187 |
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 8700 11081607080 | n/a | Security and Access Systems Maintenance and Repair | 111 | 08/31/2011 | Paid | $172.50 |