PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DOOR CONTROL SERVICES INC |
PAYMENT REQUEST | PRM 8600 10070729655 |
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 10050506186 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 07/08/2010 | Paid | $3,780.00 |