PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MASTER BURGLAR ALARM CO |
PAYMENT REQUEST | PRM 8600 15021914849 |
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 15020601826 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 02/20/2015 | Paid | $27.00 |
PO 8600 15020601826 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 02/20/2015 | Paid | $28.00 |
PO 8600 15020601826 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 02/20/2015 | Paid | $27.00 |
PO 8600 15020601826 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 02/20/2015 | Paid | $27.00 |