PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PAC SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 MAX56585 |
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 MAX71556 | MA 1100 NS140000024 | Fire Protection Equipment and Systems Including Fi | 111 | 01/31/2018 | Paid | $537.00 |