PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CONTROL SECURITY & |
PAYMENT REQUEST | PRM 8600 09012114583 |
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 09011305818 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 121 | 01/22/2009 | Paid | $49.00 |
PO 8600 09011305818 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 131 | 01/22/2009 | Paid | $29.00 |
PO 8600 09011305818 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 01/22/2009 | Paid | $24.95 |
PO 8600 09011305818 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 01/22/2009 | Paid | $24.95 |