PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
PAYMENT REQUEST | PRM 5600 16051724898 |
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 |
---|---|---|---|---|---|---|
CT 5600 15082100849 | n/a | Installation Services (Not Otherwise Classified) | 121 | 05/18/2016 | Paid | $2,523.00 |
CT 5600 15082100849 | n/a | Installation Services (Not Otherwise Classified) | 111 | 05/18/2016 | Paid | $2,523.00 |