PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CONTROL SECURITY & |
PAYMENT REQUEST | PRM 8600 09101401728 |
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 09100600137 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 112 | 10/15/2009 | Paid | $29.00 |
PO 8600 09100600137 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 10/15/2009 | Paid | $24.95 |
PO 8600 09100600137 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 114 | 10/15/2009 | Paid | $49.00 |
PO 8600 09100600137 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 113 | 10/15/2009 | Paid | $24.95 |