PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PAC SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 MAX40352 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX53862 | MA 1100 NS140000024 | Fire Protection Equipment and Systems Including Fi | 111 | 12/10/2015 | Paid | $1,428.00 |