PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PROTECTION ONE ALARM MONITORING INC |
PAYMENT REQUEST | PRM 8500 09062033849 |
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 |
---|---|---|---|---|---|---|
DO 8500 09060823478 | n/a | Security and Access Systems Maintenance and Repair | 141 | 06/22/2009 | Paid | $43,104.70 |
PO 8500 09060211821 | n/a | Security and Access Systems Maintenance and Repair | 131 | 06/22/2009 | Paid | $199.00 |