PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEYSTONE (US) MANAGEMENT |
PAYMENT REQUEST | PRM 6400 14120206458 |
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 |
---|---|---|---|---|---|---|
CT 6400 12110200083 | n/a | Alarm Services | 111 | 12/03/2014 | Paid | $136.85 |