PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MASTER BURGLAR ALARM CO |
PAYMENT REQUEST | PRM 8600 14041720445 |
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 8600 14040103010 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 04/18/2014 | Paid | $90.00 |