PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WEIDMAN INC |
PAYMENT REQUEST | PRM 8600 08100801167 |
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 08091718646 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/09/2008 | Paid | $141.00 |
PO 8600 08091718646 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/09/2008 | Paid | $309.00 |