PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEYSTONE (US) MANAGEMENT |
PAYMENT REQUEST | PRM 8600 14060625506 |
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 14031702709 | n/a | Alarm Services | 121 | 06/09/2014 | Paid | $163.75 |
PO 8600 14031702710 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 06/09/2014 | Paid | $118.55 |