PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MCFSA LTD |
PAYMENT REQUEST | PRM 2200 12111605289 |
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 2200 12100500118 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 11/19/2012 | Paid | $975.00 |