PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRACSTAR SYSTEMS |
PAYMENT REQUEST | PRM 9300 09012214810 |
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 9300 09011305823 | n/a | Positioning Systems, Satellite (Global Info. Syste | 111 | 01/23/2009 | Paid | $299.00 |