PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STANLEY ACCESS TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 8600 14072331106 |
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 8600 14060300592 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 07/24/2014 | Paid | $6,364.84 |