PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MASTER BURGLAR ALARM CO |
PAYMENT REQUEST | PRM 8700 09092945594 |
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 09092115309 | n/a | PARTS AND ACCESSORIES, BURGLAR ALARM | 111 | 09/30/2009 | Paid | $30.00 |