PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MASTER BURGLAR ALARM CO |
PAYMENT REQUEST | PRM 8700 08102703950 |
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 08101301248 | n/a | Alarm Services | 111 | 10/28/2008 | Paid | $24.00 |