PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RED HAWK FIRE & SECURITY LLC |
PAYMENT REQUEST | PRM 8600 15021114110 |
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 8600 14101401368 | n/a | Alarm Services | 121 | 02/12/2015 | Paid | $30.00 |
DO 8600 14101401368 | n/a | Alarm Services | 111 | 02/12/2015 | Paid | $20.00 |
DO 8600 14101401368 | n/a | Alarm Services | 131 | 02/12/2015 | Paid | $20.00 |